Important Billing Information for TGS Students
October 11, 2018
As we begin another quarter, we have reached out to Student Finance to help clarify some important information regarding the billing on your student account. Below are a few commonly asked questions that we have received, along with the answers from Student Finance. When are monthly invoices due?
Bills are generated the 10th of each month and payment is due the 1st of the following month (e.g. a bill generated on October 10 will be due no later than November 1).
When will I be billed for tuition and fee charges?
For TGS students, the tuition and fee charges for a quarter will appear on the next monthly invoice after the student registers for classes. Details can be found on the Payment Due Dates page of our website.
I am receiving full funding, how does this information impact me?
Even though a student may be 'fully funded', there may be charges on the account that are not covered by the funding package. This can include library fines, parking fines, health services, and other incidental charges, and almost always includes the quarterly activity fee, which students are responsible for paying.
If you have any other questions or would like any additional information about the topics addressed above, please contact Student Finance at studentaccounts-ev@northwestern.edu or (847) 491-5224; or studentaccounts-chicago@northwestern.edu or (312) 503-8503.