Former Student Past Due Accounts
All charges are payable by the due date shown on the billing statement. A student’s account is considered past due if there is any unpaid balance as of the last day of classes or if the student is no longer enrolled at the University and has unpaid charges that have remained outstanding for 30 days or more following the last day of the term or their last day of attendance.
Accessing your Student Account as a Non Enrolled Student
Once a student has separated from the university there are two ways to access the account.
- Students separating from the university within the first 6 months are eligible to log into your unca.edu/oneport account.
- Students separating from the university over 6 months please email studentaccounts@unca.edu for assistance with accessing your account.
Failure to receive a bill or notice does not exempt a student from the responsibility of paying their account.
Calculation of Penalty and Interest
In accordance with the requirements of General Statute 147-86.23, interest will be assessed on any unpaid balance.
Interest is assessed on the unpaid balance when a charge becomes past due and is calculated at the annual interest rate established by the State of North Carolina per year until paid. A one-time 10 percent penalty will also be charged. Late-payment penalty and interest charges are considered payable when charged.
Debt Collection
Unresolved past due balances may result in collection actions being initiated.
The University is required to comply with the State of North Carolina Office of the State Controller Policy 200.04 – Statewide Accounting Policy – Accounts Receivable Collection
In accordance with this policy, the following procedures may be performed:
- Placement of holds on transcripts and/or registration
- Issuance of past due notices via email and/or mail
- Application of late fees and interest charges in accordance with North Carolina General Statute 147-86.23.
- Reporting to the State of North Carolina Attorney General’s Office
- Referral of the account to a collection agency
- Implementation of procedures under the Setoff Debt Collection Act and the State Employees
- Debt Collection Act
Please respond promptly to any past due notices and contact the Student Accounts’ Office to resolve outstanding balances.
Payment Options
- Pay by mail Check or Money Order.
- Pay in Person (Cash or Check)
- Pay online through E-Payments (email studentaccounts@unca.edu for setup)
- Pay with Payment Plan (email studentaccounts@unca.edu for setup)
Satisfying the outstanding balance.
Satisfying the outstanding balance means all outstanding debt has been paid and any holds have been lifted.