The Cashier's Office

The George Washington University Cashier's Office is responsible for receiving and processing payments for tuition, fees and room and board, as well as the disbursement of loan checks.

Click on the following link to get information on payment on your student account.

Additional Payment Information:

Receipts

• Your cancelled check is proof of payment. Cash receipts will be issued when paying in person. All other receipts will be mailed upon phone request only.

Billing

• For information about the Schedule & Invoice, Monthly Bills, or your student account, please contact the Student Accounts Office.

Returned Check Policy

• The University's bank will automatically deposit the check two times before it is returned to the University. A thirty-five dollars ($35) fee plus the amount of the returned check will be charged to the student's account for each returned check. A notice is mailed notifying the student of the returned check.
•  Check cashing privileges can be revoked for a period of one year or more depending on the number of checks returned.

Check Cashing Service

• The University provides check cashing service to all students that are currently registered with a validated GWorld identification card. The daily limit is a minimum of $5.00 up to the maximum of $150.00.
• Students may cash personal checks from themselves, parents or guardians. No other second party check will be accepted. (E.g., roommates, friends, relatives, etc.)
• Check cashing service begins on the first day of class and ends on the last day of exams during the Fall and Spring semesters. There is no check cashing service during the summer semester.

Cashier's Office Address & Hours of Operation
Phone:          (202) 994-6200
Fax:              (202) 994-0578