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Summer 2016 Payments and Deadlines

April 29, 2016

Fee Payment Deadline for Summer 2016 Pre-registration

Late fees are assessed at the rate of $6.00 per credit hour and will be assessed at 3:00pm Friday, April 29, 2016. 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 to avoid incurring late fees.  

May 6, 2016

Drop for Non-payment for Summer 2016 Pre-registration

Pre-Registered students with outstanding balances at close of business Friday, May 6, 2016 will be dropped from all their classes for non-payment.

June 3, 2016

Fee Payment Deadline for Summer 2016

Late fees are assessed at the rate of $6.00 per credit hour and will be assessed at 12:00pm Friday, June 3, 2016Please 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 to avoid incurring late fees.  

June 15, 2016

Withdrawal Fee Payment Deadline

Students who fail to remit payment in full by 5:30pm, Wednesday June 15, 2016, will be withdrawn from all summer session courses.


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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