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Here to Help

Come See Us

Our office is here to help resolve any issues you may be having with fees, bills, or payments. See our location, hours, and FAQ with key contacts below.

Location: Building 15

Mon – Thur, 8:00 AM – 4:30 PM
Fri, 9:00 AM – 4:30 PM
Summer Hours:
Mon – Thur, 7:30 AM – 5:00 PM


FGC provides affordable rates for all degrees and programs. Check out some of the key rates that include general per hour fees when applicable as well as our latest full Tuition Fees Table.

 Resident $103.32
 Non-Resident $391.57
 Non-Resident Online Course $230.53
 Georgia $108.49
Resident $120.33
Non-Resident $450.78
 Non-Resident Online Course $264.44
 Georgia $126.35
 Resident $84.89
 Non-Resident $336.52
 Non-Resident Online Course $157.88
 Georgia $89.13

Non-Credit Courses

Non-credit classes vary in cost according to length, materials, and instructor costs.

Registration After Initial Fee Due Date

All fees must be received by the dates and times noted on the critical dates calendar, or you may be dropped for nonpayment from all the classes for which you registered. If you are dropped for non-payment, reinstatement of dropped courses is not guaranteed. Classes that you originally registered for may be full, and you may be unable to get the same schedule. Payment is due on the day you register during the Add/Drop period. Do not assume you have been dropped for nonpayment; review your student account to verify your intentional drop, or you will be responsible for payment. Delinquent students may be prohibited from registering and/or changing programs and from receiving a diploma, transcript, or certification. Florida Gateway College may utilize the services of an attorney and/or collection agency to collect any amount past due, and the student will be charged an additional amount equal to the cost of collection (not to exceed 33%), including reasonable attorney fees and expenses incurred by FGC.

Third Attempt and Repeat Fees 

A student who feels there were extenuating circumstances which prohibited him or her from completing the developmental education class may appeal the repeat fee. They should contact their advisor for additional information.

Schedule and Account Summary Statements 

This is your bill and will not be mailed to you. To view and/or print your statement, log into your MyFGC account, click on Student, then Student Account, and Account Summary by Term. Please carefully review your bill due date and class start dates.

Email Notification

Your college-issued Wolves email account is the primary source of email communication from Florida Gateway College. Each student is provided an email address upon admission. Financial services use this email address for notifications regarding student accounts, so check your Wolves email account regularly.

Check/Credit Card Payments

Remit payment in full on or before the published fee due date. Online payments can be made using Visa, MasterCard, American Express, or Discover cards & ACH. Nelnet payment plan options are available online.

Financial Aid Applicants/Recipients

If your student account has a balance, you are responsible for payment by the published fee due date. Contact the financial aid office if you have questions about the amount of your aid.

Scholarship Recipients

If your scholarship is posted on your student account, and there is a remaining balance, you are responsible for payment by the published fee due date. If your anticipated scholarship is not reflected on your statement, contact the FGC Financial Aid office.

Florida Prepaid or Bright Futures Recipients

These programs pay only a portion of your tuition. You are responsible for payment of the remaining balance by the due date indicated. Florida prepaid recipients should contact the Cashier’s Office if their registered hours have increased or decreased.

Third-Party Billing

Even though a third party may be paying your tuition, it remains your responsibility to make sure your account is paid by the published due date.

Financial Aid Disbursements

Florida Gateway College does not hold financial aid checks for student pick-up. Students have the option to fill out a direct deposit form to have their refunds deposited into one selected bank account of their choice. Students who do not opt for direct deposit will be mailed a paper check to the mailing address on file by default.

Frequently Asked Questions (FAQ)

I have general questions about my account.
Who do I see about state tuition waivers?
I have questions about third-party billing.

Third-party billing inquiries should be made to the senior account clerk
Donna Lee, (386)754-4208

I have a Florida Prepaid plan. Who do I see about these?

Students with a Florida Prepaid plan should contact the senior account clerk
Donna Lee, (386)754-4208

I have exemption inquiries. Who do I see about these?

Exemption inquiries (typically from agencies) should be addressed to the senior account clerk
Donna Lee, (386)754-4208

Who do I see if I have an unresolved issue?

If you have an unresolved issue contact
Brandi O’Brien, (386)754-4234