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Spring 2017 Payment Deadlines & Information

December 2, 2016

Fee Payment Deadline for Students Pre-Registering On or Before November 18, 2016

Payment is due by 3:00pm. 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. Any students with outstanding balances at that time will be assessed a late fee of $6.00 per credit hour.

January 6, 2017

Drop for Non-payment - Students Pre-registering on or before November 18, 2016

Classes will be dropped at 3:00pm Friday, January 6, 2017, 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 Monday, January 9, 2017.

January 13, 2017

Fee Payment Deadline for Students Registering or Making Schedule Changes from November 19, 2016 - January 13, 2017

Students who register after November 18, 2016 or make schedule changes during drop/add should review student invoices and remit payment by 3:00pm Friday, January 13, 2017. 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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