Student Accounts & Cashier Services

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Presentation transcript:

Student Accounts & Cashier Services Mindi Miller Student Accounts Representative

Topics: What is a Student Account? Payment Options Billing Process Avoiding Issues E-refunds 1098-T Questions?

Authorized Users FERPA Students must setup authorized users Students can setup multiple authorized users Authorized User will receive email with username and password information – Must Login! Look in Spam/Junk folder for initial authorized user email Authorized Users will receive the following notifications: E-bill uploads Monthly newsletters

Included on Student Account? Charges Department Tuition & Fees Housing Meal Plans ID Charge Parking Decals & Fines Library Fines Mailbox Charge Insurance – must waive Books – optional . Registrar’s Office Housing & Residence Life One Card Office Parking Office Library Post Office Health & Wellness UNCW Bookstore

Credit

Fixed Tuition Tuition rates at all UNC institutions will be fixed for eight consecutive semesters for all resident bachelor’s degree-seeking freshmen. Transfer students will receive fixed tuition for a prorated time period, based on credits accumulated at the transferring institution(s). Students transferring between UNC institutions but maintaining continuous enrollment will be subject to the transfer student policy.

Payment Options 529 Plans – college savings account Third Party Sponsorship – contact Student Accounts if your organization needs to be invoiced Financial Aid - loans, scholarships, and grants Cashier’s Office – cash and check only E-bill – online payments TealPay – In-house Payment Plan

E-Bill Highlights E-bill is used for all student billing. Students and parents need to login and get familiar with it! FREE payment option – use Electronic Checking account Enter routing and account number – not debit card number If using a Credit Union please confirm routing and account information before paying Credit Card with a 2.75% charge – MasterCard, VISA and American Express Payments immediately post to student account. E-bill relies on email! Students can signup for Text notification for bill uploads E-bill UNCW

TealPay Tuition Payment Plans ***YOU MUST SIGN UP EACH SEMESTER*** Benefits: Interest-free Current term charges only Split balance into manageable monthly payments – use current income or savings Reduce dependence on loans Enrollee will receive emails advising of payment increases – we recommend Authorized Users enroll! Setup scheduled payments (optional)

TealPay TealPay Opens Enrollment Cost Down Payment 5 Pay Plan July 6th-13th $30.00 20% + enrollment fee 4 Pay Plan July 6th-26th $40.00 25%+ enrollment fee

Billing Process – Fall 2017 Registration Register at Orientation Charges listed in E-bill DUE July 26 What do you need to do? Pay in full Setup a TealPay Payment Plan Financial Aid Packaging Complete Classes will be cancelled for non-payment on July 27!!

Common Issues UNCW e-mail is the official means of communication!! Monitor student account – especially prior to registration opening and before bill due dates Students with balances are not able to pre-register Refund Timing Drop vs. Withdrawal

E-refunds Setup your E-refund account today!! Refunds often due to: Excess Financial Aid, overpayment, dropped class, etc. Refunds will be issued to a checking or savings account only Only students can setup refund account Payments will not be initiated by Student Accounts If your bank account information changes you will need to update your E-refund account

Title IV Allows federal financial aid funds: including Pell Grants, Perkins Loans, Parent Plus Loans, Stafford Loans, and other federal subsidized and unsubsidized direct loans to be used to pay non-institutional charges. Non-institutional charges include, but are not limited to: health insurance premiums, library fines, bookstore dollars, parking fines, and health center charges.  If the student does not have a Title IV form on file they may be issued a refund without all charges on the account being paid.  This means the student would be required to make a personal payment by the posted due date for any remaining charges.

1098-T Provided in late January each year Please provide SS# (if you haven’t already) Provides a starting point for tax credit determination Provides amounts billed and scholarships and grants posted to student account for calendar year Does not provide amounts paid (payment history is available in E-bill) Students must consent to receive their 1098-T statement online Authorized Users must be granted access by student