Payment Options




College Savings Plans

Students who wish to pay their tuition and fees using a prepaid college savings plan (529 plan) will first need to contact the organization managing their plan (for example, Path2College for Georgia residents.) Students will be required to complete a Redemption or Withdrawal Form which will establish the amount to be sent to Emory.

If a bill or statement from Emory must be provided to your 529 institution, students can generate an Activity Report from the Account Activity tab under the Student Account tile in OPUS to reflect tuition and fees for each semester. If you are living off-campus and wish to include the Cost of Attendance for room and board, please contact the Financial Aid Office for more information.

For identification purposes, please ensure payments are sent to Emory and include the student's name and student ID number. Most institutions will mail payments to Emory – please ensure these payments are addressed as follows:

Emory University
Student Accounts and Billing Office
200 Dowman Drive
101 B. Jones Center
Atlanta, GA 30322


Mailed payments may take up to 10 business days for processing, so please ensure you begin the process prior to the established payment deadline each term.

Emory's school code is 001564. If an 8-digit number is required, please use 00156400.



Private College 529 Plan

Please contact our office at studentaccounts@emory.edu for more information.

Payment Plan

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Third Party Billing

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College Savings/529 Plans


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