The Bursar's Office does not mail invoices to students. A complete Student Invoice Statement is available to students via the Web Student Access System. Any changes that adjust tuition and fees (e.g., adding credit hours or a meal plan, making a payment, or canceling a parking permit) will be updated immediately to show the most current information on the account. The Web invoice also facilitates online payment options for WebCheck payments.

For more information, refer to http://www.bursar.gatech.edu/pay.php. It is the student's responsibility to make sure that all requirements of his or her account are satisfied by the deadlines. All questions concerning fees and refunds should be directed only to the Bursar's Office. Verbal misinformation is not grounds for a waiver of a regulation. All tuition and other charges are subject to change without notice.

To access a Student Invoice Statement, go to the Web Student Access System. The menu selections are: Secured Access Login (enter student's ID and PIN), Student Services and Financial Aid, Registration, and Student Invoice Statement and Web Payment Options. All notices concerning billing are sent to the student's Georgia Tech e-mail account, which is considered the student's official point of contact.