SUMMER TUITION SCHEDULE

PAYMENT

ALL TUITION AND FEES MUST BE PAID IN FULL BEFORE OR ON FIRST DAY OF CLASS!!!!

All tuition and fees are due at time of registration. There are no extended payment plans available. Payment must be in the form of cash, certified check, bank draft, money orders or credit cards (Visa and/or MasterCard). Bills may be obtained from the Student Billing Office, Room 207 Hoey Administration Building or call 560-5071. For credit card payments, please call (919) 530-6209. There will be a $20.00 fee for returned checks and the check will be charged back to the student's account. The posting of the returned check to the account will be the only notice by the university of a returned check. If a check is returned, no future personal checks will be accepted for payment on the student's account.