McGeorge School of Law

The Business Office

One of the old lights at McGeorge

Financial Holds

If you have a financial hold on your account, it will prohibit you from registering for classes. If you have not already done so please review your current statement, or contact our office for assistance by emailing sac_busoffice@pacific.edu or calling 916.739.7054.

Financial Responsibility: Mandatory

All students are required to complete the Financial Responsibility acceptance for each term they register for courses. If you registered yourself for summer courses, you have already accepted and can disregard this notice. If someone else registered you for your summer courses, please log in to insidePacific, select the Sacramento Students link, click on the Accept Financial Responsibility link, select the current term (in the drop down), e.g. Law Summer 2020, read and click on the “I Accept” button. If you do not accept Financial Responsibility for summer, your student account will be placed on Financial Hold.

Due Dates for Summer Semester Tuition and Fees

Summer 2020 Session 1: Payment due in full by 5 p.m. on May 13.
Summer 2020 Session 2: Payment due in full by 5 p.m. on June 1.
Summer 2020 Session 3: Payment due in full by 5 p.m. on July 1.
Public Policy:
50006 Payment due in full by 5 p.m. on May 22.
50016 Payment due in full by 5 p.m. on June 3.
Externships: Payment due in full by 5 p.m. on May 26.

Pacific/McGeorge does not offer the deferred payment plan during the summer semester. The link to review our payment policy is here: Tuition Payment Policy

Refunds & Credit Card Payments

The business office will begin processing refunds after the first day of your summer session. Students who apply for financial aid in excess of their tuition and fees after the Add/Drop period for the session. Please note that if student account payments are made by credit/debit card (including, but not limited to tuition, fees and housing charges) and additional financial aid is received after those payments were made, we are bound by our merchant agreement to refund credit card payments before issuing a refund to you. Any credit/debit card payments made within 180 days of the date the credit occurred on the account are returned first, and any additional credit is refunded to the student second.

  BUSINESS FORMS
  DEPOSIT LINKS
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Health Insurance 2018-2019

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Contact Us

Business Office

916.739.7054
Email

Campus Mailing

Administration Building, Room 114
3200 Fifth Ave.
Sacramento, CA 95817

Fax

916.739.7134

Office Hours

Monday, Tuesday, Thursday and Friday from 8:30 a.m. to 5 p.m., and Wednesday from 8:30 a.m. to 6 p.m.