NO PAPER BILLS WILL BE MAILED!  Students and authorized users will receive an e-mail notification to check the statement in Bill+Payment.  Parent(s) and/or other third parties must be set up as authorized users to be able to get into Bill+Payment, see the statement, or pay the bill by credit card or checking account.  Remember to check Bill+Payment through MyCat for your actual balance due.  The statement is just a snapshot of your account at the  point of billing.

Students with unpaid prior term charges will not be able to register for classes or get a transcript until the account is paid in full.

Payments must be received by 5:00 p.m. on the payment deadline.

If charges are being paid by a third party; please fax the information from the payer to the Financial Aid Office at 828-227-7042 so that the student's schedule won’t be dropped for nonpayment.

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Fall 2013

Phase 1

 

Initial charges posted to students' accounts, immediately thereafter	07/08/2013
E-bills posted	07/10/2013
Due Date/Payment Deadline	08/01/2013
Drop for Nonpayment - Undergraduate only	08/02/2013

 

Phase 2

Registration	07/10/2013-08/18/2013
E-bills posted weekly after 08/01/2013	SEE B+P IN MYCAT FOR BALANCE
Due Date/Payment Deadline	08/19/13
Drop for Nonpayment - All levels	08/23/13