Meet Judy Fuchs. She is the International Business Manager in charge of agency commissions, the processing of prepaid tuition and housing, and student insurance. 

Commissions: 

Commission reimbursements are sent to any agency having a signed GRCC Letter of Agreement and are based on a percentage of the tuition paid for the first three quarters a student enrolls.

Commissions are processed after the 20^th day of the quarter - after student registrations are final. This quarter the 20^th day falls on May 2nd.  Judy then completes the necessary paperwork and sends it to the business office. Checks are mailed or wired up to two weeks later.  If you are not already doing so, and are interested in having your commission wired to your bank account, please e-mail Judy Fuchs. If you are already receiving your commission via wire, please be sure to update Judy with any changes to your bank information as soon as possible in order avoid further delays. 

Tuition and Housing Payments: 

Tuition is due by the first day of each quarter. When wiring funds to Green River Community College, please notify Judy Fuchs via e-mail. In addition, please let her know the exact amount and the name of the student. Also, if you need an invoice for any of your students, let her know that too. 

Insurance: 

All international students are required to have health insurance.  Please click here for more information. If you have any questions, e-mail Judy Fuchs.