Billing statements are mailed for all past due accounts. Delinquent accounts will have a second notice mailed. If no payment is made, a third and final notice will be sent. After the third notice, past due balances will be turned over to our third party collection agency under State Contract and included in our “Set-off Debt Collection Program” established with the Department of Revenue by G.S. 105A.
Any outstanding debt will prevent a student from receiving grades, registering for future classes, and/or denial of transcripts request. If a student has any questions about outstanding debt please contact the Business Office.
8 a.m. - 4:30 p.m.
Subject to change depending on availability.