Corporate/Agency Direct Bill Plan FAQs

You and your employer must complete the Corporate/Agency Direct Bill Plan Authorization Form for the current term and attach the business card of the person who is authorizing the billing. This form must be submitted to Student Accounting Services at 536 Mission St., San Francisco, CA 94105 or faxed to 415-442-7819 before this option can be selected. If this form is not received before you select this option, you must select another payment option in order to complete the enrollment process. GGU will send a statement of charges to your employer 30 days after start of classes. The payment is due 30 days after the invoice is mailed. Yes, to make sure your employer paid your tuition in full and your account is current. If your employer fails to pay your tuition, you are still responsible for the balance on your account. You will need to contact Student Accounting Services right away at sas@ggu.edu or 415-442-7839 to prevent your account from being delinquent. You will need to submit the voucher to Student Accounting Services promptly at 536 Mission St., San Francisco, CA 94105 prior to registration. Yes, go to the Index of Forms page and look for the form under the Student Accounting Services heading. Contact Student Accounting Services at sas@ggu.edu or 415-442-7839. You must submit the Employee Tuition Remission & Educational Assistance Form to Student Accounting Services prior to selecting this payment option.