Billing / Payment Schedule


PLEASE NOTE: 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 myWCU 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.

Fall 2017

Phase 1-Preregistered Students

 

Initial charges posted to students' accounts, immediately thereafter  7/05/2017                      
E-bills posted   7/10/2017
Due Date/Payment Deadline - Undergraduate only  8/01/2017
Drop for Nonpayment - Undergraduate only  8/02/2017

 

Phase 2

E-bills posted weekly after 8/02/2017

SEE B+P IN MYWCU FOR BALANCE

Due Date/Payment Deadline - Undergraduate & Graduate             

8/21/2017

Drop for Nonpayment - Undergraduate & Graduate

8/25/2017

 

 

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