Deferred Payment Voucher 20062007

							                                                Grand University
                                              Tuition Payment Plan
                                                  2009 Summer
                                         **Please complete and return to Accounting


Student Name:                                     _________                         ID:
Address:
City:                                              State:           Zip:


                                                       Term:
                                                  th
                    16 Wk:     09/Summer (May 4 Start)         09/Summer2 (June 29th Start)
12 Wk:      09/SummerA (April 20th Start)        09/SummerB (May 4th Start)      09/SummerC (May 18th Start)
Other:______________________



Credit Card type:        AMX     DIS     MC       VSA

Credit Card#:

Exp Date (MO/YEAR):              /

Full name as it appears on the credit card:




I understand that by signing this voucher, I agree to accept sole responsibility for payment of all tuition and
fees in each term for the duration of my program of study. I understand that a $200 “Good Faith” payment
is due with the submission of this form and subsequent payments will be due at the beginning of the first
and fourth week of each course .

I have included my current and valid credit card information above to ensure payment, and understand that
if payment has not been received by these deadlines my card will be charged accordingly. This voucher is
only valid for use in the above stated term. A new Tuition Payment form must be submitted for each
semester I intend to utilize the Tuition Payment Plan.


Student Signature:       ____________________________________________              Date:    ______________

Finance Counselor: ____________________________


                                               Internal Use Only


   $200 “Good Faith” Payment             Date:                      Receipt#:

   Week 1 Payment                        Date:                      Receipt#:

   Week 4 Payment                        Date:                      Receipt#:

   Week 9 (7) Payment                    Date:                      Receipt#:

   Week 13 (10) Payment                  Date:                      Receipt#:
                                        Grand Canyon University
                                         Tuition Payment Plan




The Tuition Payment Plan is available to any cash paying (not receiving financial aid) student who is
unable to pay the full term balance prior to the beginning of the term. To participate in this plan, a
student must sign and submit the Tuition Payment Plan voucher including a valid credit card number
along with a $200 “Good Faith” payment to their Financial Counselor.

The $200 payment will be applied to the account and the remaining balance will be divided into equal
payments due at the beginning of the first and fourth week of each course . This is the first, fourth,
ninth, and thirteenth week of a 16 week term, or the first, fourth, seventh, and tenth weeks of a 12
week term. These payment deadlines are non-negotiable. The payments will be charged to the
provided credit if payment has not been received by the above stated deadlines. Any institutional
credits applied to the account after the beginning of the term will reduce the overall balance due, and
thus reduce the remaining payments equally.

The Tuition Payment Plan is only valid for the current term. A new Tuition Payment Plan voucher
must be submitted for each new term in which a student wishes to participate in the Tuition Payment
Plan.