Summer I E-bills will be issued on May 2nd. Payment is due on May 18th. Non-payment of this bill will result in summer I class cancellation.
Summer II charges will post to the student account on May 3rd, but a statement will not produce until June 2nd. Summer II bills are not due until June 22nd.
We are located in the Warwick Center, Room 144
UNCW Student Accounts
601 S College Road
Wilmington, NC 28403-5926
Main Phone Numbers:
Cashiers Office: Monday thru Friday 9:00 a.m. - 4:30 p.m.
Student Accounts and Collections: Monday thru Friday 8:00 a.m. - 5:00 p.m.
During the summer sessions, The cashier's office will close at 11:30 on Fridays according to the university summer operating schedule. Regular operating hours will resume the second week of August.
UNCW Student Accounts and Cashiering Services - Mission Statement
Student Account Services provides all financial, accounting and management reporting for the university students and provides all receipting as a cash repository for the university. Student Account Services strives to provide timely and courteous service to students, parents, alumni and the university community; to promote best business practices through the optimum use of human resources and technology; to administer federal campus-based loans in compliance with federal regulations; and to ensure university billing and collection procedures are in compliance with state and federal statutes.