Frequently Asked Questions

The Cashiers and Student Accounts section serves as a depository for the cash receipts collected by university departments and organizations.

The UNCG Cashiers and Student Accounts Office is comprised of four functional areas: Cashiers, Student Accounts Receivable, Collections, and Receivable Accounting. The office: ensures that all student payments and departmental deposits are properly deposited and credited to university accounts and works directly with students and parents to provide payment alternatives, student refunds, billing, student account information and financial advice.

This can be found on our Tuition-Billing-Payments webpage under the Payment deadlines section.

This information can be found on our Tuition-Fees webpage.

The Cashiers and Student Accounts Office information is located on our Tuitions/Billing/Payments Webpage. The “Contact” information is located at the bottom of the webpage.

The Cashiers and Student Accounts Office information is located on our Tuitions/Billing/Payments webpage. The “Contact” information is in the left-hand sidebar underneath the drop-down menus.

• Instructions on how to set up a Deposit Slip can be found under our Policies and Forms pages. Please review them for assistance.
• Checks can be brought to the Teller, during Teller Hours (See above) at 151 Mossman Building.

Please contact Preston Clark (pjclark@uncg.edu) or Denise Rowe (dmrowe@uncg.edu) for assistance in this process.