Electronic Check:

All electronic checks are processed through Educard and are not assessed a processing fee. Click on My Banner, enter your G# and pin #, click on Student and Financial Aid, select Student Account, click on Student Account Information, selectpay by electronic check and/or view ebill and account detail.   We are unable to take electronic check payments over the phone.  All payments that are returned by the bank are subject to a $20 returned check fee. Returned payments made towards tuition or a past semester charge could result in class cancellation if not paid in a timely manner. If a check is returned for insufficient funds we may present it to the bank electronically.Cash:
You may pay by cash at any of our Grand Valley locations.  When making any type of payment at the Allendale campus you will need to pay at the Student Services Building on the first floor.

Check or Money Order:
You may pay by check or money order at any GVSU Student Assistance Center. 
All payments that are returned by the bank are subject to a $20 returned check fee. Returned payments made towards tuition or a past semester charge could result in class cancellation if not paid in a timely manner. If a check is returned for insufficient funds we may present it to the bank electronically.  

When mailing in your payment please print out the Statement of Account and return it with the payment to:

Grand Valley State University
Student Accounts Office
201 Lake Michigan Hall
 1 Campus Dr.
Allendale, MI 49401. 

If you are unable to send a copy of the statement with your payment, please write the student name and Student ID (G #) on the check or money order.

Any Charges unpaid by the statement due date will result in a hold on your account and prevent registration activity.  Late fees in the amount of 1% will be assessed each month on the past due balance. You will be responsible to pay all late fees, collection costs and attorney fees.  Delinquent accounts will be sent to a collection agency and will be placed on your credit report.  All payments that are returned by the bank are subject to a $20 returned check fee. Returned payments made towards tuition or a past semester charge could result in class cancellation if not paid in a timely manner. If a check is returned for insufficient funds we may present it to the bank electronically.