Semester Payment Plan
Semester Payment Plan available through CashNet enables you to defer up to
$5,000 per semester for a $55 processing fee. Enrollment is on a semester
balances greater than $5,000, a down payment is required to bring the balance
to $2,500 or less.
Sign up for the plan
through GU Self-Service or at https://commerce.cashnet.com
Company/School District Reimbursement
For students who will receive tuition reimbursement from their employers, Gannon offers the following plans:
- If your employer offers a 100% tuition reimbursement program, you may defer the balance of your tuition until 30 days after the end of the semester (45 days for school district reimbursement). A signed reimbursement form and $100 down payment is required
by the semester bill due date. No interest will be charged.
- If your employer offers a partial reimbursement program, you may defer your employer's portion of the tuition until 30 days after the end of the semester (45 days for school district reimbursement). A signed reimbursement form and payment for the
amount not covered by your employer is required by the semester bill due date. No interest will be charged.
To utilize this deferment option, you must submit a signed
company reimbursement form or school reimbursement form and your applicable down payment by the semester bill due date. Payment can be made on your student account in Gannon Self-Service. Forms are emailed to firstname.lastname@example.org.
CHECK, CASHIER'S CHECK, OR MONEY ORDER
CASH PAYMENTS UNDER $1,000
E-CHECK & CREDIT CARD PAYMENT (ONLINE ONLY)
E-Check and Credit Card payments can be made on GU Self-Service. There is no charge for e-check transactions. A service fee is assessed on debit/credit card transactions.
Cards accepted: VISA, MasterCard, Discover, American Express