Mandatory Payment Requirements for International Students
The payment expectation for international students for Fall 2018 is listed in the chart below. The chart addresses each category and the specific procedure related to financial support/payments. All expected or issued notification of support must be emailed to student.accounts@gallaudet.edu before the semester begins on August 27, 2018. Students will have a hold on their account until the good faith deposit, financial support or notification of support is received by the Student Financial Services office. If you have any questions or concerns, please contact jeffrey.leach@gallaudet.edu.
|
Financial support type |
New international students |
Returning international students |
ELI (U.S. & International) Students |
|
No Support |
Good faith upfront payment based on expected charges per tuition and fee schedule due before the semester begins on 08/27/18. Official bill to be received by and balance expected to be paid by 09/28/18. |
Good faith upfront payment based on expected charges per tuition and fee schedule due before the semester begins on 08/27/18. Official bill to be received by and balance expected to be paid by 09/28/18. |
Upfront payment before semester begins on 08/27/18. |
|
Government/Fulbright/Charitable Organization Support |
Government, Fulbright or Charitable Organization letters of support must be received by 08/27/18. Otherwise good faith upfront payment based on expected charges per tuition and fee schedule due before the semester begins on 08/27/18. Official bill to be received by and balance expected to be paid by 09/28/18. |
Government, Fulbright or Charitable Organization letters of support must be received by 08/27/18. Otherwise good faith upfront payment based on expected charges per tuition and fee schedule due before the semester begins on 08/27/2018. Official bill to be received by and balance expected to be paid by 09/28/18. |
Embassy/Government letter can be accepted for enrollment if it covers all charges, otherwise the student will need to pay the difference between the embassy support amount and the charges before the semester begins on 08/27/2018. |
|
Gallaudet Scholarships and Grant Support |
The Gallaudet fund administrator must forward the approved award by 08/27/18 and it may be accepted for enrollment if it covers all charges. Otherwise good faith upfront payment based on expected charges per tuition and fee schedule due before the semester begins on 08/27/18. Official bill to be received by and balance expected to be paid by 09/28/18. |
The Gallaudet fund administrator must forward the approved award before 08/27/18 and it may be accepted for enrollment if it covers all charges. Otherwise good faith upfront payment based on expected charges per tuition and fee schedule due before the semester begins on 08/27/18. Official bill to be received by and balance expected to be paid by 09/28/18. |
The Gallaudet fund administrator must forward the approved award by 08/27/18 and it may be accepted for enrollment if it covers all charges. Otherwise the student will need to pay the difference before the semester begins on 08/27/18. |
|
British Columbia & OSAP |
Government assessment letter from BC and OSAP can be accepted for enrollment if it covers all charges. Student will be expected to notify Student Financial Services of expected or issued notification of support letter by 08/27/18. Otherwise good faith payments can be accepted per tuition and fee schedule before the semester begins on 08/27/18. Remaining balance to be paid in full by 09/28/18 before course selection for Spring 2019 begins. |
Government assessment letter from BC and OSAP can be accepted for enrollment if it covers all charges. Student will be expected to notify Student Financial Services of expected or issued notification of support letter by 08/27/18. Otherwise good faith payments can be accepted per tuition and fee schedule before the semester begins on 08/27/18. Remaining balance to be paid in full by 09/28/18 before course selection for Spring 2019 begins. |
Upfront payment before semester begins on 08/27/18. (None of ELI students from Canada have BC or OSAP funds.) |
|
Vocational Rehabilitation (VR) |
VR authorization must be received by 08/27/18 and may be accepted for enrollment if it covers all charges. Otherwise good faith upfront payment based on expected charges per tuition and fee schedule due before the semester begins on 08/27/18. Official bill to be received by and balance expected to be paid by 09/28/18. |
VR authorization must be received by 08/27/18 and may be accepted for enrollment if it covers all charges. Otherwise good faith upfront payment based on expected charges per tuition and fee schedule due before the semester begins on 08/27/18. Official bill to be received by and balance expected to be paid by 09/28/18. |
VR authorization must be received by 08/27/18 and may be accepted for enrollment if it covers all charges. Otherwise the student will need to pay the difference between the VR support amount and the charges before the semester begins on 08/27/2018. |