The official billing method of the University is via email. Billing emails will be sent to the student’s UNC Asheville email address with the bill attached. Students who will not be paying the bill themselves are responsible for forwarding the bill to the appropriate party.
Note: Fall 2018 bills were sent on July 13; the due date has been extended to August 6.
- Fall semester bills will be emailed by July 10.
- Spring semester bills will be emailed by November 23.
- Summer semester bills will be emailed by April 20.
Students Who Are Not Registered by Billing Date
Students who register or add classes resulting in additional charges after the due due will be expected to pay the charges at that time.
Third Party Billing for Student Accounts
The Director of Student Accounts deals with billings and collections including Vocational Rehabilitation, Veterans Benefits, third party financial aid billings and the collection of bad checks as well as any scholarship or grant billings and questions. Any questions should be directed to the Director of Student Accounts, Alexis Levenson at firstname.lastname@example.org.
Be advised, while a Third Party may have agreed with the student to provide payments for the student’s charges, the student is responsible for any charges not paid by the third party. If payment from the Third Party is not received UNC Asheville will look to the student for payment and the student’s account will subject to all standard holds and collection processes for non-payment.