Pay your fees
by check over the web using WebCheck. For more information, click
here.
For more information, click .
The following information is
needed to execute the transfer:
Receiving Bank: Bank of America
Bank ABA Routing Number: 0260-0959-3
Bank Account Number: 003282509571
Following the execution of the
transfer, please notify the Bursar's Office by email to: bursar.ask@business.gatech.edu
Note: For wire transfer payments, please
allow 24 hours for payment to be applied to the student's account.
Make all checks or money orders payable to GEORGIA
TECH. Student's ID must be clearly printed on the checks
or money orders. Please mail to the following address:
GEORGIA INSTITUTE OF TECHNOLOGY
Bursar's Office
225 North Avenue
Atlanta, GA 30332-0255
Students who pay in person should bring their fee
payment to one of the following payment locations:
Bursar's Office Cashier
Window: First floor of Lyman Hall.
DROP BOX:
A drop box is located at the entry to Lyman Hall.
Payment (check or money order) can be deposited at any hour of the
day before the fee deadline. NO CASH.
Prepayment of fees will be accepted; however, prepayment
does not guarantee the student will successfully register for any
or all classes needed. It is the student's responsibility to properly
register for classes by the registration deadline.
Housing prepayments and deposits now can be made via
the OSCAR website. For instructions, go to the Bursars
Payments page.
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