Payment Information

Third Party Authorization

Every student participating in the Third Party payment arrangement will be assessed a mandatory $25 Third Party Processing Fee each semester. Students may receive an individual billing statement. Students must provide the third party authorization or government training voucher to the Third Party Billing Office, North Chesapeake Module, Room 13, or fax to 703-993-2460, before the student's individual due date, which is based on their registration date. Check Important Dates for the last day third party payment authorizations will be accepted. Students are ultimately responsible for any defaults in payments by the sponsoring agency.

Agency Payments

Payments billed from the Third Party Billing Office must be made directly to George Mason University in US dollars drawn from a US bank. Bank handling charges must be included in addition to the billed amount. If payments are to be made by credit card, please use the Third Party Fax Authorization form. Credit card payments are not accepted over the phone.