ACCEPTED FORMS OF PAYMENT:
ELECTRONIC CHECK: Electronic check (e-check) payments may be made by using your bank’s nine digit routing number and checking account number. There is no charge to make an e-check payment; the payment is simply withdrawn from your checking account the following business day.
CREDIT CARDS: Credit card payments may also be made for a 2.75% convenience fee of each transaction (the fee goes directly to CASHNet, a third-party payment processing company, and does not benefit the College). Credit cards can only be accepted as outlined below and cannot be processed in the Student Accounts Office or over the phone.
To make either an e-check or credit card payment:
Log into https://my.gcc.edu/ics using your student ID number and password.
Click on the Financial Info Menu.
Under My Account Info select Go to CASHNet.
Follow the checkout process.
The payment will be processed by CASHNet and will be posted to your student account.
CHECK or MONEY ORDER:
If you are unable to pay online, please use this link to print the remittance form at Form for Mailing Payment
and mail to:
Student Accounts Cashier
Grove City College
100 Campus Drive
Grove City, PA 16127
529 TUITION SAVINGS PLANS:
If you are expecting a disbursement from a 529 Tuition Savings Plan to pay for all or a portion of your charges, please notify the Student Accounts Office at email@example.com
before each semester's payment deadline with the following information: student’s name, ID number, name and state of the savings plan, amount to be disbursed and expected date of disbursement.
CRIMSON CASH ACCOUNT:
The Crimson Cash Account is a declining balance account on the Grove City College Campus ID Card. The card may be used to pay for purchases at participating campus locations (bookstore, GeDunk, laundry, print services, registrar's office) up to the amount of the prepaid card account balance. The Crimson Cash Account does not automatically interact with the Student Account. Funds are only transferred between the accounts upon request by email to firstname.lastname@example.org
or in person at the Student Accounts Office. Funds can be carried over to subsequent academic years. Any remaining funds are refunded upon graduation or withdrawal.
You can view your Crimson Cash balance and make deposits any time electronically via e-check or credit card through the myGCC portal under the Financial Info menu. Cash deposits can be made at the Automated Deposit Machines (ADM) located in the Student Union. Cash or check deposits are accepted during business hours at the Cashier's Window, 2nd Floor Crawford Hall.
Refunds of overpayments on your student account may be requested by contacting email@example.com
. All estimated financial aid credits, such as state grants or GCC loans, must be received by the College before you will get a full refund of your account. If you have an estimated credit on your account and you need money to purchase books, you may request up to $500.00 until we receive all your estimated credits. Refunds will not be issued until after the first day of classes. Refunds can be issued via check, direct deposit (must be enrolled via payroll), or can be placed on your Crimson Cash Account.
BOOKSTORE: Purchases in the Grove City College Bookstore can be paid by cash, check, Crimson Cash or credit card (MasterCard, Visa, or Discover). Students using credit cards must have both the credit card and either a valid student I.D. or driver’s license with them at the time of purchase. Student account credit is not extended for any bookstore purchases.
It is important to note that all scholarships are divided between two semesters unless the Financial Aid Office has notification in writing from the donor that the scholarship is to be applied to a single semester only. The Financial Aid Office must receive written notification each year of all Outside Scholarships which you are expecting. For further information on Outside Scholarships, please click on this link: Outside Scholarship Policy
Please apply for loans in a timely manner to allow sufficient time for loan funds to be processed and received prior to the payment due date. The application process contains several steps. Please monitor your mail and email throughout the process for important notifications that require immediate action by borrower and co-signer. Failure to respond promptly could result in significant delays in completion of your loan. Missing or incomplete information will also cause delays in your loan application and disbursement. These delays could result in your student account being unpaid at the payment deadline for which you would be charged a $40 late payment fee. For further information on Loans, please use the following link: Loans
ENROLLMENT WITHDRAWAL: Students planning to withdraw or transfer from GCC must contact Enrollment Services at 724-458-2177 to complete the exit interview process.
ADDITIONAL HELP: For further questions, please contact the appropriate office:
Tuition/Fees/Payments ... Student Accounts
Scholarships/Loans ... Financial Aid
Housing ... Student Life and Learning
Scheduling ... Registrar
Withdrawal/Transfer from GCC ... Enrollment Services