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Fall 2016 Payment Deadlines & Information

July 6, 2016

Fall 2016 Invoice Will be Available Through Banner

August 5, 2016

Fee Payment Deadline for students registered on or prior to July 31, 2016

Payment is due by 12:00 p.m. Please review your student invoice in Banner prior to the listed payment deadlines. Be aware that your fees may differ from semester to semester based on class selection/location. Do not assume your financial aid will automatically cover your entire bill. You must pay the balance not covered by pending financial aid. Students with a remaining balance will be assessed a late fee of $6.00 per credit hour.

August 12, 2016

Drop for Non-payment - Students registered on or prior to July 31, 2016

Classes will be dropped at 12:00 p.m. Friday, August 12, 2016, for any student having an outstanding balance beyond pending financial aid payments. Financial aid memo credits covering balances will prevent classes from being dropped.

If classes are dropped, the student may re-enroll in classes during registration on Wednesday, August 17, 2016.

August 26, 2016

Fee Payment Deadline for Students Registering or Making Schedule Changes from August 1, 2016 - August 26, 2016

Students who register after July 31 or make schedule changes during drop/add should review student invoices and remit payment by 3:00 p.m. Friday, August 26, 2016. Students with a remaining balance will be assessed a late fee of $6.00 per credit hour.       


Review Student Invoice

Student invoices should be accessed through the student's Banner account. See step-by-step instructions for getting your invoice.  

Please read all messages on the Student Invoice and review the related links for important information regarding:

  • Methods of payment
  • Changing a meal plan
  • Tuition and fees
  • Financial aid information
Methods of Payment

Web Check

You may pay your student invoice with a web check via the link, “Web Check Payment,” located at the bottom of your on-line student invoice or by selecting “Student Services,” “Registration,” and “Web Check Payment.”  There is no charge associated with this option.

Web Credit Card

You may pay your student invoice with a credit card (Visa, MasterCard, Discover, or American Express) through PayPath via the link located at the bottom of your on-line student invoice or by selecting “Student Services,” “Registration,” and “On-Line Credit Card Payment.”

A convenience fee of 2.75% (with a minimum of $3.00 per transaction) will be assessed by PayPath.

Business Office

You may pay your student invoice in person using cash, check, or money order. You may also mail checks or money orders, payable to UNG, to:

University of North Georgia
Business Office
82 College Circle
Dahlonega, GA 30597

UNG follows Section 508 Standards and WCAG 2.0 for web accessibility. If you require the content on this web page in another format, please contact the ADA Coordinator.

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