Payment of Tuition and Fees

Expenses, Payment & Refunds Contents

Payment of Bills

The annual expenses table gives estimated costs on a nine-month academic year basis for full-time students. To estimate the amount due each semester, divide the total expense figure by two. This is the approximate amount which will be billed to the student by the University during registration each semester. If financial aid has been awarded to a student, the amount will be reflected on the bill (see information below).

Continuing students who register during the current semester for the next semester receive bills for tuition and fees as follows:

Fall semester bills are mailed in late June to students' permanent mailing addresses, with total payment due July 28, 2000.

Spring semester bills are mailed in mid November to students' local addresses, with total payment due December 8, 2000.

Bills are not mailed to new students who register in August/January. Students should print bills along with their class schedules when they register, and are expected to pay as soon as they register.

Payment Deadlines

Payment of bills for the Fall and Spring Semesters should be made in the Cashiers and Student Accounts Office, 151 Mossman Building, by the deadline dates set by the University Registrar and published in the University Calendar and in the semester Schedule of Courses booklets. The deadline dates are also set forth in the instructions mailed to students with their bills. Payments not received by these dates will result in the cancellation of registration. Payment by mail is encouraged. Students should contact the Cashiers and Student Accounts Office (336/334-5831) with any questions about tuition and fees or the payment process.

ID Validation

Student ID cards (UNCG FirstCard) are validated electronically upon payment of tuition and fees.

Banking Information

Central Carolina Bank and the State Employees Credit Union ATMs are located in Elliott University Center; Nations Bank and Wachovia Bank and Trust maintain ATMs in the dining hall. Students may establish checking accounts at one of the banks in Greensboro for banking services. Student identification cards will enable students to cash checks for up to $50 at the Cashiers and Student Accounts Office for a fee of 50¢ per check. Checks that are returned for nonpayment will be charged a $25.00 return check fee for each returned check. This fee will be assessed to either the maker of the check or last endorser (whoever last negotiated the check). UNCG has the authority to cancel semester registrations for non-payments resulting from returned checks.

The Cashiers and Student Accounts Office is open between 8:00 a.m. and 5:00 p.m., Monday through Friday, and is located in 151 Mossman Building (336/334-5831).