TIPP is available for your assistance. There is nothing to lose, but a lot to gain. For the spring 2019 semester, Tulane will be enrolling first-time payment plan users in our own in-house Prepayment Plan. Spring semester plans are available for 5 monthly installments beginning mid-October; 4 monthly installments beginning mid-November; and 3 monthly installments beginning mid-December.
TIPP is designed to cover the major educational expenses of tuition, fees, room, meal plans and health insurance. An installment plan is great in helping families with financial planning. This plan may eliminate or reduce the need of finding additional financing such as loans. There is the ease of knowing that finances for education are under control, and at a very small cost, which is a non-refundable enrollment fee of $30 per semester, or $60 per academic year.
Signing up for an Installment Prepayment Plan will have no impact on the amount of financial aid awarded, nor will it speed up (or slow down) the time required to process financial aid. Financial aid should be deducted from total major expenses. The remaining budget balance may be calculated on the TIPP worksheet (Excel). Please click here see instructions for enrolling in the plan.
All students, even those who opt for this prepayment plan, will receive monthly billing statements by e-mail. Charges applied to the account that are not included in your payment plan should be paid monthly by the due date. Failure to pay balances due on the Accounts Receivable statements by the due date will result in FINANCE CHARGES.
Students may authorize others (parents, guardians, employers, etc.) to view their billing information and/or make payments on account. Click here to learn how to invite an Authorized User.
Students may enroll in TIPP through the View Online Account link on https://gibson.tulane.edu/ . Authorized Users may also enroll their student in TIPP at: https://secure.touchnet.net/C21526_tsa/web/login.jsp
Spring 2019 5 Month Plan
Spring 2019 4 Month Plan
Spring 2019 3 Month Plan
A $30 non-refundable fee per semester is due at time of enrollment. In the event a payment is returned to us unpaid as a result of non-sufficient funds or otherwise, you agree to pay us a fee of $25.00.
A late fee of $10 will be billed to the student account if any portion of the monthly installment amount due is not paid by the due date.
Plans will terminate after two unpaid installments. If a termination occurs, students are not guaranteed eligibility for a payment plan in future semesters.
To make changes or cancel a payment plan, please contact the Accounts Receivable Office. You are responsible for any balance due after the plan has been canceled.
Please monitor your account regularly to ensure that any additional charges not included in your payment plan are paid when due, as presented on your monthly billing statement.
Review TIPP Frequently Asked Questions here, or contact us and we will assist you with establishing a budget and payment schedules.
Should you have questions regarding your TIPP or other Accounts Receivable charges, please contact us at firstname.lastname@example.org or call (504) 865-5368, 800-798-7633 toll free.