Financial Services
Payment Plan Information
The TuitionPay Monthly Payment Plan is an interest-free alternative to paying your college expenses in one lump sum. The plan allows you to break up your college expenses into five equal monthly payments for each term. TuitionPay is not available for the summer term.
To enroll in the TuitionPay Plan, visit TuitionPay on the web. For more information, please contact TuitionPay toll-free at (800) 635-0120.
The deadline to enroll in the TuitionPay Plan for the Fall 2013 term is Friday, August 2, 2013.
Available Payment Plan
5 Pay Plan - Available per term and set up with TuitionPay directly.
Payments for this plan begin in June for the fall term and in November for the spring term.
Enrollment fee for the 5 Pay Plan is $20.00.
Important Facts to Remember
- Payments to TuitionPay are disbursed to the University the following month after your payment is made to them. (example: A payment made by June 1 is not received by the University until around July 5).
- Financial Aid or other financial assistance should be considered when figuring a budget with TuitionPay. If you receive enough financial assistance to cover your Student Account Balance, you may cancel your TuitionPay contract without penalty and are recommended to do so.
- Adjusting your TuitionPay budget can be done at any time. It is highly recommended that you review your budget after receiving your billing statement from the University for any type of adjustment needed. Generally, the initial TuitionPay budget is planned using estimated costs, so an adjustment based on actual costs may be needed.
- Please be advised that you will receive a billing statement from the University even if you have a payment plan with TuitionPay. Remember that when reviewing your student billing statement you will need to deduct from your outstanding balance any payments made to TuitionPay but not yet received and posted by UNCG.
- If for any reason your TuitionPay payment plan contract for
the current semester is cancelled, discontinued or terminated it is the
responsibility of the student
to inform the Cashiers and Student Accounts Office of an alternate
selection of payment for the remainder of the term. Failure to do
so will result
in the cancellation of your registration for that term.