STUDENT BILLING
UNIVERSITY CASHIER (cashier@unc.edu)
CB #1400, 103 Bynum Hall
Chapel Hill NC 27599-1400
Payments 877/962-8621 Fax 919/962-1568 Voice 919/962-1368
Bynum Hall is on Cameron Avenue, across the street from and to the east of the Old Well.
Teller Windows: Monday - Friday 7:30 am to 4:30 pm
Telephone Payments: Monday - Friday 7:30 am to 5:00 pm, excluding holidays
MasterCard© / VISA © payments: 877/962-8621 (option 2)
There is a 2% transaction fee for the use of
this telephone payment service.
CHANGE OF ADDRESS: For your protection, this must be done via Student Central
(studentcentral.unc.edu).
Please verify all changes. There are 3 types of addresses:
Local: Student address while attending classes
Billing/Grade: Ideally a permanent address within the United States
Next of Kin: Permanent parent address
Your college expenses consist of the following: Tuition, Fees, Room, Board, Books, and Personal Expenses. The University Cashier is responsible for collecting Tuition, Fees, and on-campus (not Granville Towers) Housing charges, and for disbursing refunds.
Payment is due by the date listed on the bill (i.e., July 29). You may access your account information at any time at Student Central (studentcentral.unc.edu).
2002/2003 Rates: These figures are ESTIMATES contingent upon action by
the North Carolina General Assembly:
|
Costs |
Resident |
Non-Resident |
|
Tuition |
$1,407.00 |
$7,049.00 |
|
Fees |
$521.05 |
$521.05 |
|
Orientation (1-time fee) |
$35.00 |
$35.00 |
|
Student ID (1-time fee) |
$15.00 |
$15.00 |
|
TOTAL (Fall 2002) |
$1,978.05 |
$7,620.05 |
|
TOTAL (Spring 2003) |
$1,928.05 |
$7,570.05 |
COLLECTION
Payment of tuition and fees is the responsibility of the student.
Accounts not paid in full by the due date will result in cancellation
of registration. Your options include payment or deferment.
Payment: Cash, Check, Cashier's Check, Money Order
(by mail or in person), or MasterCard/VISA (by telephone).
Deferment is only available if the student is receiving verifiable financial aid. The student must send in the deferment form, found on the back of the bill, by the due date. PLEASE NOTE: If you decide not to attend UNC, you must contact the Registrar to ensure registration cancellation.
IMPORTANT DATES
JULY 29, 2002: TUITION & FEES AND FALL ROOM RENT (on-campus students)
ARE DUE if you register by June 28. These bills will be mailed around
July 1.
AUGUST 19, 2002: If you register between June 29 and August 1, the due
date will be August 19. These bills will be mailed around August 1.
SEPTEMBER 27, 2002: if you register on or after August 1, the due date will
be September 27. These bills will be mailed around September 7.
DECEMBER 9, 2002: TUITION & FEES AND SPRING ROOM RENT ARE
DUE.
Direct Deposit of Refunds to Student Checking or Savings Accounts: This
form is available for download at: https://www-s2.ais.unc.edu/sis/browser/Dirdpcsh.PDF.
Last modified by Blaise Byron Faint on: June 3, 2002: cashier@unc.edu