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.
In preparation for issuing the Financial Aid refunds on the first day of class, the Student Accounts Office begins posting refunds to student accounts 10 days before classes start. Students will need to establish an E-refund account on the E-bill site to receive any excess funds from loans, overpayments, scholarships and grant monies. Set up your E-refund account today to avoid future delays due to paper check processing.
Students receiving refunds must understand that they may need to use their financial aid refund to pay any additional charges incurred on their student account.
Set up your secure and confidential E-refund account
- Only students can set up an E-refund account. Parents will need to coordinate with the student if they would like refunds to be sent to their bank account.
- Log in to E-bill with your student ID number and 6 digit pin number.
- Select the E-refunds tab at the top of the page
- Enter your bank account information so that refunds can be deposited into your account electronically. Data entered in the profile is secure and confidential in a Payment Card Industry (PCI) compliant environment..
The refunds are direct deposited into the checking account that is specified. You will receive an email notification when the refund has been processed.
Important information regarding student accounts is communicated via email; students are reminded to check their email frequently. Please contact the Student Account Services Office @ 910-962-4281 if you have any questions.
Cashier's Office 910-962-4281