The UNG Business Office is responsible for the collection of funds coming into the University of North Georgia. This includes the collection of tuition and fees from students and the collection, receipting and deposit of departmental funds. We are also responsible for the disbursement of student refunds. Our goal is to provide a high degree of customer service to the students, staff and faculty of the University of North Georgia for all of their payment and departmental deposit needs.
Tuition, Fees, and General Information
Tuition, Fees, Invoice and General Information
Application for institutional loans such as the Brown Loan are made and approved by the Office of Student Financial Aid. For more information on the availability and disbursement of these loans, please contact their office at 706-864-1412 or go to their website by clicking here.
Billing and repayment of institutional loans begin six months after a student leaves school. Payment for Brown or Garrett Loans may be made by check, money order or cash at the Business Office or mailed to:
University of North Georgia
82 College Circle
Dahlonega, Georgia 30597
Attn: Student Loan Accounts
Application for the Federal Perkins Loan is made through the Office of Student Financial Aid. For more information on the availability, terms, and conditions of this loan visit the Office of Student Financial Aid website or contact their office at 706-864-1412.
The Federal Perkins Loan Master Promissory Note must be completed and signed at the Business Office immediately after the loan application has been approved by Financial Aid. Our office hours are 8:00 am – 5:30 pm, Monday through Thursday and 8:00 am - 3:00 pm on Friday. For questions, call 706-864-1405.
Billing and repayment of the Perkins loans begin nine months after a student leaves school and is processed through Campus Partners, a leading provider of education loan servicing. Visit the Campus Partners website to learn more about them or call toll free 1-800-607-4492.