Registration : Tuition and Fees
North Carolina Central University, as a part of the University of North Carolina system, is a publicly supported institution. Tuition payments and other required student fees meet only a part of the total cost of the education of students enrolled. On the average, for each full-time student in an institution of the University of North Carolina, the State of North Carolina appropriated $8735 per year in public funds to support the educational programs offered.
Additional Information On Payment Of Tuition And Fees
Personal checks, VlSA/Mastercard, money orders and cash will be accepted for payment in person at the Cashier's Office (Room 012, Hoey Building). There will be a $20.00 fee for a returned check and the check will be charged back to the student's account. IF A CHECK IS RETURNED, NO FUTURE PERSONAL CHECKS WILL BE ACCEPTED FOR PAYMENT ON THAT STUDENT'S ACCOUNT. You may use VlSA/Mastercard by calling (919) 560-6234.
Billing Procedures
For students who have registered during the pre-registration period, a bill will be mailed to your address on file. If your address has changed, you should update immediately in the Registrar's Office. Students are encouraged to view bills online at http://www.nccu.edu (Select the Eagles Online link). This information is also available on EAGLELINE at 68 EAGLE (683-2453). You may call the Student Accounting Office at 530-5070 or 5071 for the amount of your bill. A bill may also be picked up in the Student Accounting Office, Rm 207, Hoey Building, Monday through Friday from 8am to 5pm with extended hours on Tuesdays until 7pm.
Payment is due upon receipt of the bill. You may choose to pay using the University Installment Payment method (1/2 of your bill plus the $25.00 installment fee) or pay your bill in full. Students who have not made satisfactory payment arrangements by the semester's cut-off date will be dropped from classes.
If payments are not made in accordance with the published schedule, an additional late fee of $20.00 will be charged and a hold will be placed your account to prevent future registration.
Health and Sickness Insurance is MANDATORY for ALL students. Students who want to waive the insurance for the current semester must take their individual insurance card to the Student Health Service for approval. All insurance waivers must be submitted to the Student Accounting Office, Room 207, Hoey Administration Building on or before the last day of the official drop/add period. The waiver form should be given to the Student Accounting staff as you prepare to pay your bill.