![]() ![]() International students who have been recently been admitted to a degree program, are attending NC State for the first time this semester, and registering before August 14, 2018, are exempt from these deadlines. ![]() Newly Admitted, International, Degree Students The ROTC office is responsible for notifying the Cashier’s Office. Please contact your ROTC office if the award does not appear on your account. If you have questions or concerns about GSSP or department payments, you must contact your department. Departments paying student charges not included in GSSP must submit separate payment form. GSSP pays tuition only so you will need to pay the fees and any other charges posted on your account before the billing due date. Departments sponsoring students on GSSP will notify the Cashier’s Office. Students with on campus sponsorships (ex: Graduate Support Plan, Department) must have their Advisor/Graduate Secretary complete the proper authorization before the billing due date. NOTE: Employee reimbursements are not considered a sponsorship. Third-party Student Sponsorship Information If you have an authorized, off campus, Third Party Sponsor (Ex: Voc Rehab, Military, IBM) they must submit authorization prior to the billing due date. If you are VA Benefits-eligible, you can request access to the GI/Vets Monthly Payment Plan by contacting the Cashier’s Office ( Sponsored Students ![]() The fourth and fifth payments will be due on September 1 and October 1, 2018. Please note that at the time of enrollment you will be required to pay the enrollment fee and all monthly payments per the schedule below: Prior term and past due charges must be paid directly to your Student Account by the due date. The semester plan is available only for Fall 2018 charges, you may not include prior terms charges in your total. The TMS Monthly Payment Plan option is available until August 28, 2018. Raleigh NC 27695-7302 Monthly Payment Plan Financial Aid will not pay any prior term charges. Any amounts not covered by the aid award must be paid directly to your Student Account by the due date. Aid appears on the student account under “Estimated Aid” only after it has been accepted in MyPack Portal. Students whose aid award does not appear on the Account Summary page should contact their Financial Aid counselor. Payment must be received by the due date or your schedule is subject to cancellation. Payments are not accepted in the Cashier’s Office at Harris Hall. There is a 2.75% fee for all credit /debit card transactions. You may also use your Visa, MasterCard, Discover, American Express or Diners Club. Select “Make a Payment” to pay with a no-fee draft from your checking or savings account. Your approved Financial Aid will also be reflected. You will see your balance in the “What I Owe” section. From the left-hand menu, select “Billing Statements” to view your billing statements. To view your current Student Account information and make payment, select the “Student Accounts” tile from the Student Homepage. Students who have been cancelled for non-payment will be required to pre-pay all charges plus a $100 Late Registration Fee before being allowed to re-register. ***If you have applied for the insurance waiver, but the credit has not applied to your account, you will need to pay the cost of the insurance and will be refunded after the waiver notification is received from Student Blue.
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