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Student Fees

The Athletic Fee supports the intercollegiate athletic program. The fee supports athletic department salaries, team travel & operations.

The Student Health Services Fee supports medical & counseling services to students. The fee is used for salaries, maintenance, & operation of the student health center.

The Media Fee is used to defray the cost of the various campus-wide student publications including the student newspaper, literary magazine, & radio station, & TV channel.

This fee is allocated to the Student Government for distribution of Campus organization for activities they deem are in the best interest of the student body.

The Student Union Fee supports the operation & programming of the Student Union.

The Recreation & Intramural Fee is used to defray the cost of operating & maintaining the intramural recreational sports program & other physical education programs.

The Postal Fee defrays the cost of maintaining a full-service U.S. Postal Service contract station.

The Athletic Facility Operations Fee supports the cost of regular maintenance of the athletic facilities, fields, & grounds including the cost of salaries & benefits for maintenance workers, irrigation, utilities, & event staff.

The Cultural Events Fee supports cultural initiatives organized by offices & departments across campus including events & activities related to the arts, diversity & inclusion, & community engagement.

The ID/Debit Card Fee supports the University’s ID Card operations & support. The ID card is used for identification purposes, a library card, & as a campus card for dining & vending purchases.  This fee does not cover a replacement card of a lost or stolen card.

The Leadership Fee supports the Leadership Center & the mission to cultivate a dynamic, experiential, & student-centered environment that provides opportunities for leadership education & civic engagement.

The Student Services Fee funds the commencement events.

The Green Initiative Fee provides funding to promote sustainability & green ambassador efforts.

This fee is pledged to support the renovation & expansion of the student recreation center.

This fee is pledged to support the renovation & expansion of the student recreation fields.

This fee is pledged to support the renovation & expansion of the Student Union.

Supports the campus transportation shuttle system. The shuttle serves to provide the campus with efficient & safe campus transportation, reduce vehicular congestion & decrease the demand for proximity parking.

This fee of $1.00 is charged for all UNC institutions to help finance the Association of Student Governments, a coalition of student leaders from across the state.

 

Department Feed

Detail Code: 4522

Reported on 1098T: No

Students who attend UNCW in the Fall, then go to a partner university for the specialization, incur a cost of extended enrollment at UNCW of USD 400 per semester, including Summers, beginning with the second Spring semester enrolled.

Attribute Code: F032

Detail Code: 2525

Reported on 1098T: Yes

Students who do not complete their theses by the end of the second Fall/Spring semester will be subject to a per semester fee until the thesis is completed. Students who attend UNCW for the Spring specialization, incur a cost of extended enrollment of USD 1,000 per semester, including summers, beginning with the second spring semester enrolled.

Attribute Code: F033

Detail Code: 2525

Reported on 1098T: Yes

 

Attribute Code: F010

Detail Code: 2525

Reported on 1098T: Yes

 

Attribute Code: F010

Detail Code: 2551

Reported on 1098T: Yes

 

Attribute Code: F010

Detail Code: 2526

Reported on 1098T: Yes

 

Attribute Code: F010

Detail Code: 2536

Reported on 1098T: Yes

The cost of the IMBA program is paid to UNCW in fall for students who will be attending UNCW for their core classes and in spring for students who will be attending UNCW for their specialization classes and thesis.

Attribute Code: F031

Detail Code: 2524

Reported on 1098T: Yes

The cost of the IMBA program is paid to UNCW in fall for students who will be attending UNCW for their core classes and in spring for students who will be attending UNCW for their specialization classes and thesis.

Attribute Code: F031

Detail Code: 2524

Reported on 1098T: Yes

 

Attribute Code: F010

Detail Code: 2282

Reported on 1098T: Yes

All students in the MA IMC program will be assessed a $25.00 fee per credit hour.

Detail Code: 2537

Reported on 1098T: Yes

 

Attribute Code: F004

Detail Code: 1006 Fall/1106 Spring

Reported on 1098T: Yes

Course: MBA 517

Attribute Code: F075

Detail Code: 2529

Reported on 1098T: Yes

Course: MBA 518

Attribute Code: F076

Detail Code: 2531

Reported on 1098T: Yes

Course: MBA 553

Attribute Code: F077

Detail Code: 2534

Reported on 1098T: Yes

 

Attribute Code: F074

Detail Code: 2532

Reported on 1098T: Yes

 

Department Feed

Detail Code: 4520

Reported on 1098T: No

 

Attribute Code: F035

Detail Code: 2533

Reported on 1098T: Yes

 

Attribute Code: F012

Detail Code: 2540

Reported on 1098T: Yes

 

Attribute Code: F018

Detail Code: 2550

Reported on 1098T: Yes

 

Attribute Code: F004

Detail Code: 1007 Fall/ 1107 Spring

Reported on 1098T: Yes

 

 

Attribute Code: F001

Detail Code: 2053 Fall/2153 Spring

Reported on 1098T: Yes

 

Attribute Code: F001

Detail Code: 2506

Reported on 1098T: Yes

 

Attribute Code: F001

Detail Code: 2505

Reported on 1098T: Yes

 

Attribute Code: F002

Detail Code: 2500

Reported on 1098T: Yes

 

Attribute Code: F013

Detail Code: 2547

Reported on 1098T: Yes

 

Attribute Code: F016

Detail Code: 2541

Reported on 1098T: Yes

 

Attribute Code: F017

Detail Code: 2543

Reported on 1098T: Yes

 

Attribute Code: F020

Detail Code: 2543

Reported on 1098T: Yes

The Student Professional Liability Insurance policy provides coverage for students enrolled in and receiving academic credit for courses that carry the insurance attribute. Any class that is taking students off campus or has them working with the public will have student liability insurance added to the course.

Attribute Code: F003

Detail Code: 4258

Reported on 1098T: No

Other Billed Charges

Other departments on campus send charges to the Student Account for varies items. You can find the contact information and example charges here.

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