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Summer 2017 Payments and Deadlines

May 5, 2017

Fee Payment Deadline for Summer 2017 Pre-registration

Late fees are assessed at the rate of $6.00 per credit hour and will be assessed at 3:00 p.m. Friday, May 5, 2017. 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 12, 2017

Drop for Non-payment for Summer 2017 Pre-registration

Pre-registered students with outstanding balances at 12:00 p.m. Friday, May 12, 2017 will be dropped from all their classes for non-payment.

June 7, 2017

Fee Payment Deadline for Summer 2017

Late fees are assessed at the rate of $6.00 per credit hour and will be assessed at 5:30 p.m., Wednesday, June 7, 2017Please 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.  


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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