Student Financial Services


If you are prescheduled for Spring Semester before December 6th, a billing statement will be generated for you during the week of December 9th. Students will receive an email notification that their Registration statement is available on OPUS for viewing and printing. Email will be the only notification process for billing. Billing statements are not mailed. The payment due date is January 8, 2014.

If you pre schedule after December 6th, OPUS will be your only source for billing information. Your charges will be calculated when you register and you can determine the amount you owe by viewing your OPUS account. (The navigation is View Your Account-Summary then Item Details for Spring 2014).

We strongly encourage students to use the online payment function within OPUS to make their registration payment.  To facilitate the payment process, we are pleased to offer an OPUS feature called OPUS Guest Access.

With Guest Access, you will be able to authorize up to five guests with access to OPUS pages you have selected for them. Some of the Finances items you will be able to authorize for your Guest include View Monthly and Registration Bills, Make On-Line Payment, Make Emory Card Deposit, Enroll in Payment Plan, and View Account Detail. See the Guest Access information page on this website for further details.

If you are using an international bank for payment, you can use the new Western Union Business Solutions payment process located inside of OPUS. This process will exchange many different currencies to U.S Dollars and transfer payment directly to your Emory student account. Using this method greatly reduces fees and time.

Student Financial services also provides a “Bill Payer” email address field (in the profile section of OPUS) where an additional email address can be added to receive copies of the emails sent to students.

Payment Guidelines:
Payment for any semester is due approximately ten days before the official start of the term. If you are enrolling during the late registration period or drop/add session for your school, payment in full is due on that day. If payment is not made by the end of the drop/add session, your course schedule will be cancelled. There is not a payment plan for the summer sessions.

Emory Tuition and Fee Adjustment Schedule:
Please note: The dates on this schedule reflect those used for Emory College to determine the tuition adjustments made for a complete withdrawal. Since several schools have different start dates (i.e. Oxford, Grad Arts and Sciences, Med School), the adjustments made for students withdrawing from those schools will reflect the start date of that school, relative to the dates used below.

For complete withdrawals:

Spring 2014 Emory Tuition/Fee Adjustment Schedule

Withdrawal Date: Refund
On or before:  
1/21 100%
1/28 80%
2/4 60%
2/11 40%
2/18 20%
After 2/18 0%