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Cost Calculator
With just a few easy steps, use our calculator to find out how much it will cost you to attend Georgia Piedmont Tech.
Need More Information?
For additional assistance please call or visit the Cashier Office:
DeKalb Campus
Room A-161
Phone: (404) 297-9522 ext. 1249
Phone: Fax: (404) 298-5235
Mail:
Georgia Piedmont Tech
ATTN: Cashier Office
495 North Indian Creek Drive
Clarkston, GA 30021
Newton Campus
Room D-132
Phone: (404) 297-9522 ext. 1866
Fax: (770) 385-6292
Mail:
Georgia Piedmont Tech
ATTN: Cashier Office
8100 Bob Williams Pkwy
Covington, GA 30014
Cashier Office
The Cashier Office is responsible for processing all payments and issuing refunds. It is essential for every student to be familiar with the tuition and fees associated with attending Georgia Piedmont. Students are expected to understand their financial obligations and pay all tuition and fees by the published deadlines. These charges are collected through the Cashier Office and may change at any time without prior notice. If a student is receiving financial aid, their tuition and fees will be deferred until the aid is applied to their account.
Frequently Asked Questions
- How do I make a Payment?
- Georgia Piedmont Tech offers several convenient payment options. View convenient ways to pay.
- Where can I find a list of tuition and fees?
- You can review the list of tuition and fees here. For questions about tuition and fees, contact the registrar’s office.
- What is your refund policy?
- All tuition and fees, excluding the application fees, will be refunded if a student formally withdraws from all classes before the first day of any semester. Students withdrawing by the end of the scheduled Drop-Add/Late Registration period of the semester shall receive a 100% refund of applicable tuition (hours below the 15-hour tuition cap) and applicable refundable fees, excluding the application fee. Students withdrawing after the scheduled Drop-Add/Late Registration period shall receive no refund. The late registration fee or drop-add fee is non-refundable. See the Academic Calendar for information about when each semester begins and the Drop/Add schedule. If a student registers and never attends class (no-show) but does not formally withdraw from class, the student is liable for all class fees and associated expenses.
If a student receives federal student aid and the amount disbursed exceeds the allowable charges on the student account, the credit balance will be paid directly to the student. The refund will be issued no later than 14 calendar days from the date the funds were disbursed.
To view our third-party servicer contract for refund management, click here.
For more information regarding refunds and withdrawals see the Withdrawal Policy.
BankMobile Disbursements, a technology solution, powered by BMTX, Inc. information for student refunds
- All tuition and fees, excluding the application fees, will be refunded if a student formally withdraws from all classes before the first day of any semester. Students withdrawing by the end of the scheduled Drop-Add/Late Registration period of the semester shall receive a 100% refund of applicable tuition (hours below the 15-hour tuition cap) and applicable refundable fees, excluding the application fee. Students withdrawing after the scheduled Drop-Add/Late Registration period shall receive no refund. The late registration fee or drop-add fee is non-refundable. See the Academic Calendar for information about when each semester begins and the Drop/Add schedule. If a student registers and never attends class (no-show) but does not formally withdraw from class, the student is liable for all class fees and associated expenses.
- What is a Credit Balance?
- A credit balance is the remaining amount of financial aid after all tuition and fees have been paid.
- Can I use my credit balance in the bookstore?
- If you are eligible for the Pell grant and/or loans, and have a credit balance after all tuition and fees have been deducted, you may use the available credit balance in the bookstore during the first week of classes. You must provide authorization for the Cashier’s Office to charge books against your student account if you choose to utilize the credit balance to pay for books. Any balances not used in the bookstore after that period of time will be sent to you by the refund option you have chosen. Contact the Cashier Office for more information regarding refund options.