Billing / Payment Schedule
NO PAPER BILLS WILL BE MAILED! Students and authorized users will receive an e-mail notification to check the statement in Bill+Payment. Parent(s) and/or other third parties must be set up as authorized users to be able to get into Bill+Payment, see the statement, or pay the bill by credit card or checking account. Remember to check Bill+Payment through MyCat for your actual balance due. The statement is just a snapshot of your account at the point of billing.
Students with unpaid prior term charges will not be able to register for classes or get a transcript until the account is paid in full.
Payments must be received by 5:00 p.m. on the payment deadline.
If charges are being paid by a third party; please fax the information from the payer to the Financial Aid Office at 828-227-7042 so you wont be dropped for nonpayment.
Fall 2010
Phase 1
| Initial charges posted to students' accounts, immediately thereafter | 7/19/10 |
| E-bills posted | 7/23/10 |
| Due Date/Payment Deadline | 8/13/10 |
Phase 2
| Registration |
7/23/10 - 8/27/10 |
| E-bills posted weekly |
SEE B+P in MYCAT FOR BALANCE |
| Due Date/Payment Deadline |
8/22/10 |
| Drop for Nonpayment - All levels |
8/28/10 |