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Accounts Receivable has reopened in a new physical location at 7029 Freret Street. We are operating fully; however given the current situation with COVID-19, we have limited staff available for in-person customer service. The remaining staff are accessible and working remotely weekdays from 9:00 a.m. to 5:00 p.m. Instead of mailing checks, you are encouraged to make electronic payments online at Students Accounts. Please view our Payment Options webpage for more information. 

For COVID-19 related billing questions, view our COVID-19 FAQ’S.

TIPP Instructions

Access the worksheet applicable to your school on the Student Accounts website: 

https://studentaccounts.tulane.edu/content/tulane-installment-prepayment-plan

  1. Complete the tuition, fees, room, board, health insurance, and deduction boxes.
  2. The total will be displayed in the TIPP Total box. 
  3. Save a copy for your future reference.  This information is not stored online. 

Enroll in Tulane’s Installment Payment Plan

  1. Log into your account.
    Students: Access and login to Gibson Online, click on Student tab, and then click on View Online Account.
    Authorized Users: Access Student Accounts website, click blue button for "Parents" login, then log in to your account.
  2. Select Payment Plans tab
  3. Click Enroll Now
  4. Select Term, review and select an available plan
  5. Enter the desired amount of contract from the TIPP Total box on your worksheet.
  6. Click Update Schedule.  Payment amounts and due dates will display.
    a. Select whether or not you would like automatic monthly payments
    b. Click Continue
  7. In the Payment Method list, select the preferred payment method.
    A $30 non-refundable fee per semester is due upon enrollment. Scheduled monthly payments will automatically post on the due dates for automatic payments and be deducted from your bank account.
  8. Read the Payment Plan Agreement
    a. Click I Agree
    b. Click Continue
  9. Read the Payment method agreement
    a. Click I agree to the above terms and conditions box
    b. Click Continue