It is your responsibility to be sure that we have your correct address. The deadline is generally 7 days after the first day of classes for tuition, fees, room and board, and around the 10th of the month for any charges incurred during the course of the semester. During business hours, payments may be made at the cashier's window located in the Business Affairs Office in Haverty Hall. Payments must be made in US currency drawn on a US bank. Be sure to mail your payment early to avoid assessment of late charges.
All checks containing restrictive endorsements are null and void and non-binding on the college.
Credit cards are accepted at the Business Affairs Office. To pay by credit card. A few loans, scholarships and grants are not. In these cases, the aid is disbursed as a check you must pick up, endorse, and use to pay your account. In order for your account to be credited for a third party payment, authorizations must be turned in to the Business Affairs Office as soon as possible or payment in full will be expected until your authorization arrives.