Spring 2010
NO PAPER BILLS WILL BE MAILED! Check MyCat for your statement and balance due.
Due dates are based upon the registration date.
There are two phases of billing:
Phase 1 for Registration 10/21/09 - 11/16/09
Bills posted to Bill+Payment 11/16/09
Due Date/Payment Deadline 12/15/09
*Drop for Nonpayment 12/16/09
*Undergraduates only
Phase 2 for Registration 11/17/09 - 1/10/10
Bills posted to Bill+Payment 12/18/09
Due Date/Payment Deadline 1/11/10
**Drop for Nonpayment 1/15/10
**All levels
Payments must be received by 5:00 p.m. on the payment deadline or all classes will be dropped for nonpayment.
If charges are being paid by a third party; please fax the information from the payer to the Financial Aid Office at 828-227-7042 so you wont be dropped for nonpayment.
NO PAPER BILLS WILL BE MAILED. STUDENTS AND AUTHORIZED USERS WILL RECEIVE AN E-MAIL NOTIFICATION TO CHECK THE STATEMENT IN BILL+PAYMENT. PARENT(S) AND/OR OTHER THIRD PARTIES MUST BE SET UP AS AUTHORIZED USERS TO BE ABLE TO GET INTO BILL+PAYMENT, SEE THE STATEMENT AND PAY THE BILL BY CREDIT CARD OR CHECKING ACCOUNT.







