Tuition & Fees

Cost of Attendance (Undergraduate)

Cost of Attendance (Graduate)

The chart does not include the cost for single rooms as there are limited number of single rooms available and maybe charged at a premium. Must have approval from the Office of Residence Life.

Meal plans are required for those living on-campus. The minimum required plan is listed in the chart, however there are optional plans that would increase the price of the meal plan.

Housing

The Late Payment Fee is assessed if the student has not secured their class schedule by making financial arrangements with the College’s Business Office by the established payment due dates (Fall – August 15, Spring – January 15, Summer – May 15).

All full-time undergraduate students with 12 or more course credits are charged the Student Engagement Fee (SEF). This fee contributes to fostering a comprehensive co-curricular experience that promotes resilience, a sense of belonging, and community. It enables a variety of daily events for students, with Student Engagement overseeing its implementation. The oversight is guided by a college-wide programming model, focused on learning outcomes to address students’ intellectual, emotional, and physical needs.

*Does not include servicer fees charged by the National Student Clearinghouse

**Students enrolled in the MACP graduate program will pay a fee of $80 up front to apply. A non-refundable credit of $80 will be placed on their account to apply towards a balance.

As a member of our bolt family, we provide the following perks with no fees!

• Parking
• Registration*
• Installment Plans
• Fitness Center

*A Late Registration Fee will be applied if registration deadline is missed.

• Check
• Cash
• Money order
• Cashier’s check
• Traveler’s check
• Wire
• Credit card (VISA, MasterCard, Discover/NOVUS, or American Express)
• E-check (bank account information).

Payments are accepted in person, through the mail, and via Campus Web. You can
also wire payment to our bank account, or place non-cash payments in the drop box any time the Fulmer Center is open.

Goldey-Beacom College has partnered with PayMyTuition for international tuition payments. With PayMyTuition, you can pay your tuition payments from any bank, in any country in any currency at better than bank exchange rates. PayMyTuition is fast, simple and cost effective.

Additional Information on PayMyTuition:

• How to make a Payment with PayMyTuition (video)
• PayMyTuition’s Rate Guarantee
• Frequently Asked Questions

How to make a payment – step-by-step PDFs:

• English
• French
• Spanish
• Portuguese
• Vietnamese
• Japanese
• Korean
• Traditional Chinese
• Simplified Chinese
• Arabic
• Punjabi
• Hindi
• Farsi
• Turkish
• Russian

PayMyTuition customer support information Call 1.855.663.6839 (toll-free) or through one of their local country contact numbers. You can also reach PayMyTuition Support at [email protected] or through their support page. No matter what time zone you’re in, you will have a dedicated customer support team available to you through live chat, email and phone to answer any of your questions and help you make your payment.

Business Office
Goldey-Beacom College
4701 Limestone Road
Wilmington, DE 19808

• When a student has an outstanding, delinquent balance at the College, and consequently, owes outstanding debt to the College, a “BO” hold is placed on the student’s account. The outstanding balance can result from unpaid charges for tuition, residence halls, damage, library fines, etc.  When a student’s account is placed on hold, the student is not permitted to register for or attend future courses, to revise class schedules, or to receive official documents, such as grades, transcripts*, and/or diplomas. *Transcripts maybe redacted and released based on federal regulations. Students with outstanding balances are encouraged to contact the Business Office to set up individualized payment arrangements. Student referral to collection agencies and credit bureaus is at the discretion of the College. Collection costs and/or legal fees, up to and including 50% of the delinquent balance, may be charged to the student’s account by Goldey-Beacom College in the collection of a delinquent balance. Once the outstanding debt is cleared, the student’s account is taken off hold allowing the student to receive official documentation from the College.

• Students are eligible for payment plans if no outstanding debt is owed to the College and previous payments were made according to the established payment agreement.  When a student utilizes a payment plan to assist in making payment to the College, a “soft” hold is placed on the student’s account.  A soft hold allows the student to register for future courses and to revise class schedules, but prevents the student who are not up-to-date on payments from receiving official documents, such as transcripts, or diplomas.  The College utilizes various types of student account holds to clarify the student’s status.  A student’s hold status can be viewed on Campus Web.

• The College will not impose any penalty on any covered individual because of that individual’s inability to meet their financial obligations to the institution due to the delayed disbursement funding from US Department of Veterans Administration under Chapters 31 or 33.  Those penalties include assessing late fees; preventing the enrollment in a subsequent or current academic term; denying access to academic resources (i.e. library, Wi-Fi) or other institutional academic facilities; or requiring that a covered individual must secure alternative or additional funding. To avoid any such penalties, a new student must provide the VA’s Certificate of Eligibility to an Advisor prior to the start of the academic term with a written request to be certified for Veterans Benefits. Every semester, prior to the first payment due date, all students with an outstanding balance must complete and submit the GBC Academic Term Payment Plan to secure their course schedule and avoid Business Office holds.

• Goldey-Beacom College provides the SAM License and Certification Program*.  SAM is an interactive online learning environment that helps students master Microsoft Office software concepts essential to academic and career success.  This Program provides students with access to SAM and one Microsoft Office certification exam voucher. This Program is also financially beneficial to students because it enables them to utilize SAM at a reduced rate.

• This Program provides an effective learning experience for students as it eliminates the need for them to purchase SAM access at a higher cost and prevents them from purchasing incorrect versions or expired licenses.  It ensures that students have the required access they need beginning with the first day of class.  Learn more about SAM by contacting the instructor of the course which uses SAM (ITG 148, ITG 149, ITG 325, IT 253 and IT 349).

*Notes

• Participation in the SAM program is mandatory for students enrolled in any of the following courses: ITG 148, ITG 149, ITG 325, IT 253, and IT 349.
• Each course requires a SAM license and therefore will be billed per course.
• Each enrolled student will be provided one voucher to take the Microsoft certification test for the course at no charge.  Should the student need to retake the test, a charge of $45 may apply.
• Once a student activates the SAM license, the activation cannot be reversed and the charge of $90 will apply.
• The SAM license is not transferable and may not be sold/resold to other students.

• All refunds will be made payable to the student, with the following exceptions:
  Refunds resulting from outside scholarships
  •     Refunds resulting from payments made by an employer or third party organization
  •     Refunds resulting from payments for unearned Chapter 33 tuition assistance will be made payable to the Veterans  Administration.
  •     Refunds resulting from payments for unearned Department of Defense (DOD) tuition assistance will be made payable to the DOD.
  •     Refunds resulting from PLUS loans
  •     Upon written request by the student, refunds will be made payable to another party
  •     All credit card payments will be refunded to the card used to make the payment/purchase

Student accounts are placed with a collection agency after all in house collection efforts have been exhausted. The College partners with two collection agencies; Conserve and Reliant.  While at a collection agency student may experience collection fees added to their account balance as well as credit reporting for their outstanding balance.

If your account has been placed with Conserve, please use the contact information is below:

• Consumers/Borrowers Toll Free: (800) 724-4439
• International Consumers/Borrowers: (888) 352-7534
• Pay Online: www.payconserve.com
• Email: [email protected] or [email protected]

If your account has been placed with Reliant, please use the contact information below:

• Toll Free for Students in Collections: 866-837-5096, option 1
• Website- https://myaccount.reliant-cap.com/
• Email- [email protected]