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- Tuition and Fee Information
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- Cancellation Options
- Deferment Options
- Perkins Loans (ECSI)
- QCOM Resident Emergency Loan Form
- Return of Title IV Federal Student Aid & Refunding Policy
- Refund Appeal Forms
- Study Abroad Bridge Loan Application
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- Educational Benefit Forms
- Education Tax Credits-1098T
- Refund Policy
- Contact Us
Important Links & Information
Related Sites |
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| Academic Calendar | Office of Financial Aid | Office of the Registrar | Business and Finance |
Important Deadlines & Details
Financial Services & Procurement - Fiscal Year End 2018 Processing
Do you have questions about how to perform certain tasks in Goldlink?
View the demonstration videos below to get some very brief step-by-step answers.
Making a Payment
Enrolling in a Payment Plan
Setting Up an Authorized User
Setting Up Direct Deposit (eRefunds)
Making a Housing Deposit
Payment Plan Information - Fall Semester Due Dates:
Initial Down Payment – On or before fee payment deadline
First payment - Sep 24th
Second payment - Oct 24th
Third payment – Nov 24th
Payment Plan Information - Spring Semester Due Dates:
Initial Down Payment – On or before fee payment deadline
First payment - Feb 11th
Second payment - Mar 11th
Third payment – April 11th
Please see the Payment Plan Policy for detailed information about the Payment Plan.
Payment of Fees
The fee payment deadline for Fall 2018 is August 24, 2018, 6:00 PM EST. All fees must
be paid by this date to avoid being dropped from your classes. Please see the Tuition & Fee Payment & Refund Calendar for more important dates.
You can pay online by going to your Goldlink account or by using the ePay option in the mobile app.
IMPORTANT - Effective Fall 2017 all debit and credit card payments must be made using Goldlink or the ePay option in the mobile app. No debit or credit card payments will be accepted at the Bursar’s cashier window. A 2.75% ($3 minimum charge) service fee will be assessed on all debit and credit card payments.
On your Goldlink, you can give family members the ability to pay on your account by setting up an Authorized User.
If you are receiving Veteran's Benefits, you must provide a Veteran Deferment to the Bursar's Office before the fee payment deadline to avoid your classes being dropped.
Please note: being dropped from your classes will affect your housing and meal plan status.
eRefunds
Signing up for eRefunds will help you get your refund faster via direct deposit! To
sign up for eRefunds, please go to your Goldlink account.
Financial Aid:
Please see the Office of Financial Aid web site for additional information.
Please contact the Office of Business and Finance if you need a copy of the Program Service Fee Breakdown. You may come into the office or contact us by email to request a copy.
