Cashier’s Office


The mission of the Cashier’s Office is to collect money due to the University. The Cashier’s Office is dedicated to providing courteous and outstanding customer service, and accurate posting of student accounts. The Cashier’s Office will continue to develop innovative ways to provide customers with quality and timely service. Internally, the Cashier’s Office will continue to monitor operational functions in order to reduce processing time; while maintaining a high level of internal controls and professional accuracy.

Important Information: All semester bills will be provided electronically.  Monitor your Masonlive email account for notices regarding eBills, which will be available through the Bill and Payment System. Students must check Patriot Web for balance due, verify registration, and pay through Bill+Payment or at the Cashier’s Office by the due date listed.

Students are responsible for dropping classes that they do not plan to complete by the due date. Tuition liability may apply.

Click here for information on qualifying for in-state tuition.

Pay Online

Online payment is available through a secure portal at Touchnet.

The system is unavailable nightly from 10:30 pm - 12:00 am

Recommended browsers: Mozilla Firefox, Internet Explorer

Reminders

Summer 2016 Payment Due Dates for All Sessions

Registration through May 15:
Due May 16

May 16 and after:
Due 5th Business Day

Announcements

  • The Cashier's Office will accept only cash, checks and online electronic check payments.

    To accommodate students wishing to pay tuition and fees by credit card, Mason has contracted with a third party vendor, TouchNet, who will accept American Express, MasterCard, VISA and Discover online through Bill+Payment. A 2.75 percent convenience fee will be assessed by TouchNet for such credit card payments.

    The convenience fee is nonrefundable, even if the payment is refunded.
  • Use Bill+Payment to make payments, view your payment history, provide permission for others to view your bill and make payments, view and print your billing statement, and enroll in a payment plan so you can pay your balance in installments. Click the following link for additional information.
  • Direct deposit is now available.
  • Fall Payment Plan

    Payment plans are online only. You may use Bill+Payment to sign up. Payment plans have a $25 contract fee that is paid with the down payment. If you have any difficulty signing up with the online plan, please contact the Student Accounts Office.

    4 Installment Plan – Current balance must be greater or equal to $500:
    Available until August 8, 2016
    Due dates:

    • July 15 - 25%
    • August 15 - 25%
    • September 15 - 25%
    • October 17 - 25%

    3 Installment Plan – Current balance must be greater or equal to $500:
    Available until September 6, 2016
    Due dates:
    • August 15 - 34%
    • September 15 - 33%
    • October 17 - 33%

    2 Installment Plan – Current balance must be greater or equal to $500:
    Available until September 6, 2016
    Due dates:
    • August 29 - 50%
    • October 17 - 50%

    Payment Plan Facts

    • Payments are not auto-deducted for future installments.
    • $25 non-refundable contract fee is charged at enrollment.
    • If you make any changes to your schedule, the payment plan should adjust during overnight processing. Please check your account the following day and verify for accuracy.
    • Mason Study Abroad charges cannot be deferred.

    About Us

    Contact Us
    Phone: (703) 993-2484
    Fax: (703) 993-2492
    Email: saccount@gmu.edu


    Office Hours
    Monday - Friday: 9 am - 4:30 pm


    Locations
    Fairfax: SUB I, Room 1501