Payment
of Tuition and Fees and Payment Plans
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 July to students' permanent mailing
addresses, with total payment due in late July.
Spring
semester bills are mailed in mid November to students' local addresses,
with total payment due in early December.
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 upon registration.
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 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
FirstCard IDs 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; Bank of America 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 non-payment 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).
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