Student Accounts FAQs

 

https://www.govst.edu/student-accounts/

Payment Plan

TouchNet Payment Plan

 

  • $40.00 Setup Fee
  • Setup on MyGSU portal
  • Payments are automatically withdrawn monthly
  • Must have a debit or credit card on file
  • The sooner student enroll, the longer the payment plan
  • If student miss 3 consecutive months of payments, student will be at risk of being sent to the Illinois of State Comptroller Offset system and Collections.
Manual Payment Plan

 

 

  • $40.00 setup fee
  • Setup with Student Accounts
  • Students are responsible for making payments monthly
  • If student prefer to pay with cash
  • If student feel they cannot afford the TouchNet payment plan
  • If student miss 3 consecutive months of payments, student will be at risk of being sent to the Illinois of State Comptroller Offset  system and Collections

 

Debt Hold

 

  • A Debt Hold is placed on students' account if the student has not paid the outstanding balance in full or enrolled into a payment plan by the due date.
  • Consequences of having a debt hold:

 

  1. Cannot register for future term(s)
  2. Cannot receive official transcript or diploma
  3. At risk of account being place with the State of Illinois Comptroller Offset System
  4. At risk of account being placed with a collection agency

 

 

State of Illinois Comptroller Offset System and Co

Defaulted Account

 

  • A balance is considered to be delinquent 60 days after the end of the term in which it incurred.
  • Will be at risk of being sent to the State of Illinois Comptroller and Offset system and a collection agency.

 


State of Illinois Comptroller Offset System

 

  • Students that have defaulted 90 days after the term has ended will be placed
  • Tax refund will be withheld
  • Payroll checks may be garnished
Collection Agency

 

 

  • Students who has defaulted 90 days after the term has ended will be placed with pre-collections.
  • Interest and fees will be added to the outstanding balance due
  • Must contact the collection agency to arrange payment plan or pay the balance in full

 

  1. National Credit Management (NCM) - (1800) 627-2300
  2. General Revenue Corp. (GRC) - (1800) 234-1472
  3. Williams and Fudge - (1800) 849-9791

 

 

Statements

  • At the beginning of each month a statement of students' current balance(s) are sent to the students'

 

  1. Student Email
  2. Personal Email

 

  • Please refer to the line  "Total Amount Due" for the current term balance