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Q.
When can I see my account summary for a future term, after
I am registered for classes?
A.
The university will receive from the State Legislature each
summer the state approved tuition rates for the coming year.
There are times that the approved rates are received after
the opening of the school. Starting the middle of July, rates
will be available to be posted to your account. Tuition charges
are applied to an account after the fees are set and you have
registered.
A common example of this problem occurs for
the fall term each year. The university usually does not receive
the fall tuition rates until mid-July. Even though students
may register for fall classes in April, we cannot apply the
charges until sometime in July.
The spring rates will be available when the
students register in November.
Q.
Will I be cancelled for non-payment?
A.
Yes. If you registered for the Fall
Session through August 15, 2005, your full payment of tuition
and fees is due by 5:00 p.m., August 24, 2005. If you do not
pay your tuition and fees by this date, your classes will
be dropped from your registration and you will be charged
a $75.00 fee. If you are mailing your payment, please mail
it early enough that it will be
received by the
Cashiers Office by 5:00 p.m.,
August 24, 2005. We are
not responsible for any payments received late due to mail
delivery.
Q. Can
I pay my account with a credit card?
A.
Yes. The University of North Carolina at Charlotte accepts
debit and credit-Visa and MasterCard. You can now pay your
account on-line https://selfservice.uncc.edu/pls/BANPROD/twbkwbis.P_GenMenu?name=homepage.
(Click
here for a copy of the credit card remittance form) if
you want to make a payment by mail.
Q.
Why are holds applied to my account
?
A.
Registration holds are applied to a students account
prior to open registration for the following term. These holds
are applied in the event that a student has an outstanding
balance on their account. Registration holds are also applied
throughout the course of a term for various reasons, such
as;
- A check written
by a student to the university is returned for non-sufficient
funds or payment has been stopped;
- An emergency
loan is past due;
- You are in
default on your Federal or University loan;
- You
have an incorrect billing address on file with the Registrars
Office
Q.
How is my financial aid applied to
my student account ?
A.
Financial Aid Credits: Any financial aid credits shown
on your account are the result of your application for financial
aid from the University's Financial Aid Office. NOTE:
Federal Stafford Loans and federal Plus loans will not appear
as credits on your account until actual
funds are received from the lender (normally College Foundation,
Inc.). Stafford and Plus loan funds are usually credited
to student's accounts no more than 10 days prior to the beginning
of the semester.
If you are a first time borrower, your loan will be applied
30 days after the beginning of the term.
Q. What
charges are deducted from my financial aid ?
A.
We will deduct all current term
tuition, housing and dining charges from your financial aid.
If you have charges from a previous term, an outstanding returned
check, emergency loan, or you have incurred fines (such as
parking or library fines) they will be deducted from your
financial aid, if you have completed an authorization form
and turned it into the Student Accounts Office.
(Click here
for a copy of the Authorization Form)
Q.
How will I receive my refund?
A.
All refunds are mailed or direct
deposited into your bank account. Please make sure you have
a correct address in the system. Also, please notify us if
there are changes in your bank information.
Q.
What can I do if my financial aid
is not yet showing on my student account?
A.
Go to 49er Express, My Records,
Financial Aid Self-Service, click on Personal Financial Aid
Information, and then click on Award Information by Year.
Q.
If there is a refund posted to my
account when will my funds be available?
A.
Once a refund is posted to a students
account, a refund has to be processed which takes approximately
five (5) business days, except at the beginning of each month.
If a refund is received at the end of the month or during
the first week of the month, the processing time will be longer.
Q.
How can I get Direct Deposit set
up?
(Click
here for Direct Deposit Form)
Q.
How can I determine why a parking
fine is applied to my account?
A.
The Parking Services Office has
all documentation that supports parking fines applied to a
students account. The Parking Services Office
can inform a student as to the date, time, and reason for
a ticket. If you have any questions concerning a parking fine
on your account, please contact the Parking Services
Office at (704) 687-4276.
Q.
When will I see payments I have made
to Academic Management Services(AMS) on my account?
A.
Payments made to AMS during a month
are forwarded to UNC Charlotte the first of the following
month. These payments are applied and posted to a students
account at the beginning of the following month.
If you are on the AMS plan, You will continue
to receive invoices from the University. The invoices will
show all activity for each semester as well as any previous
semester activity that had not been previously billed. Please
review each invoice to ensure that your budgeted monthly AMS
payment is sufficient to cover the full semester charges.
If you have received a non-recurring charge you should remit
this amount directly to the University instead of adjusting
your monthly budgeted amount. Examples of non-recurring charges
would be Health Center charges, parking fines, and library
fines.
If your budgeted amount is not sufficient to
cover your full semester charges a hold will be placed on
your account, prior to the open registration period for the
following term.
Q. Am I required to
take the school insurance?
A. No, you can submit an insurance waiver if you have your own health insurance. Details regarding the insurance requirement and waiver process can be found at http://www.healthsvcs.uncc.edu/student%20health%20insurance%20home.htm. |