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Emory Payment Plan
 Emory
Payment Plan Emory University offers the Emory Payment Plan (EPP) as
an alternative method for paying tuition, room, and board for fall and
spring semesters. The plan allows academic expenses not covered by
scholarships, loans, or other financial aid to be paid in four equal
installments per term. Some specific charges, (i.e. fraternity dues,
parking permit) are not eligible for the plan. The payment plan is not
offered for the summer term. There is also a $30 nonrefundable fee,
per semester, to apply for the payment plan. This fee is applied to
the second payment of the plan.
You can now enroll in the Emory Payment Plan and make a payment online
using the “Enroll in Payment Plan” and “Make a Payment” menu options
on the Student Financial Services main OPUS menu. This is the easiest
and fastest way to complete your financial obligation.
EPP Payment Terms
The first installment is due by the published deadline appearing on
the Student Financial Services website and is required to complete the
registration process. The remaining installments are due in September,
October, and November for fall semester and February, March, and April
for spring semester. To avoid a finance charge, payments must be
received by the twenty-fifth of the month in which they are due.
Delinquent student account obligations may be reported to a credit
bureau. Late payments may affect the student’s eligibility for future
participation in the plan. These payments may be made on line through
OPUS. See the ‘ Make a Payment’ menu option.
Financial Holds/Cancellation
The policy of Emory University is that a student is not allowed to
register for a subsequent semester until all past due financial
obligations are paid. When a student account has an overdue balance an
indicator is placed on the account. In addition to preventing future
registration, this indicator may also deny access to University
services. The University may not furnish transcripts or diplomas if a
student is delinquent in paying student account or loan obligations.
Plus Loan Credit Balances
PLUS loan checks are mailed to the borrower/parent for endorsement.
The borrower/parent returns the endorsed check to Financial Aid, along
with a completed form stating where a refund (if any) should be sent.
If the borrower does not designate who receives the refund (and other
aid is not involved), the refund check will be issued to and mailed to
the borrower/parent. Please note: The posting of the PLUS loan must
create the overpayment on the account for a refund check to be issued
to the parent.
NSF Checks and Returned OnLine Payments
All returned checks are re-deposited once. If the check still fails to
clear, a $15 fee is assessed to the student's account. If the NSF
check is for an initial registration payment, the student may have his
classes canceled. Students/parents are urged to contact Student
Financial Services if they have a NSF check. After three NSF checks,
the student/parent will be required to make further payments with
cash, cashier's check, or money order. A hold may also be placed on
the cashing of personal checks at the cashier's office. If an online
payment is NSF or Account Not Found, a $15 service fee is posted to
the student account and the attempted payment is reversed. An
enrollment hold may also be placed on the student account until the
balance has been paid.
Complete Withdrawal
A student may completely withdraw from Emory with permission from the
appropriate school dean. Unofficial withdrawal results in 100 percent
forfeiture of tuition. When officially withdrawing, the student may be
eligible for a refund of payments depending upon the date of
withdrawal. Refunds are only processed for complete withdrawal.
Financial aid awards that pay part or all of the student charges are
prorated accordingly. Refunds for federal (Title IV) aid recipients
will be prorated in accordance with federal regulations. No refunds
are issued until all semester charges are paid in full. See the
Emory
Tuition Adjustment schedule for details.
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