This option is offered through Tuition Management Systems, Inc. (TMS) for the Fall and Spring terms only. Eligible expenses are tuition, fees, meal plans and on-campus housing. For information about the plans, see our fact sheet.

Enroll online or call 800-722-4867.

Once you have set-up your account with TMS, please email to ensure you have set-up the correct budget amount. Be sure to include the student’s PID in the email and you must be the student or an authorized user to receive information about the student account.

Payroll Deduction

The University has a payroll deduction plan to allow graduate student employees (NOT work-study) to pay tuition and fees from their paychecks during the fall and spring terms.

To be eligible, the student employee may not be receiving financial aid.

Payroll Deduction Form (Electronic)

Departmental staff with questions about the payroll deduction for graduate student fees should email

The information on this page is for students no longer enrolled in classes at UNC-Chapel Hill.

Before separating from UNC-Chapel Hill, it is expected that your student account be paid in full.

Individuals no longer enrolled at the University with an outstanding account balance over 30 days past due are subject to collection processes. Once the collection process begins, students are notified by letter that they have an outstanding balance with the University. A second collections letter is sent 30 days after the first letter.

A HOLD is placed on the student’s account to prevent registration, obtaining transcripts and/or diploma until the balance is paid in full, as required by the State of North Carolina. There are no exceptions to releasing holds with students who have an outstanding balance with the university.

The University does not accept settlement offers on debts owed.

Monthly payment plans are available to students whose accounts have been placed in collections.

Plans are based on the amount that is owed to the University (see below).

Amount Due Months
Up to $999 6 Month Payment Plan
$1,000 – $2,999 12 Month Payment Plan
$3,000 – $4,999 18 Month Payment Plan
$5,000 or more 24 Month Payment Plan

Request a summary of the debt if you do not know why you have a balance due.

Payment Plan Request Form

Please contact a Repayment Counselor at 919-962-6824 option 1 or email if you have questions about your student account in collections.