Installment Payment Plans
The University offers a payment plan that will allow you to spread your educational expenses for fall and spring semesters over monthly installments instead of paying in full at the beginning of each semester. Please visit the Nelnet Campus Commerce website for more information on setting up a payment plan and the options for number of payments and due dates. Payment plans cannot be used for Summer or past due charges.
Payments are due to Nelnet by the 1st or 15th of each month depending on the payment plan you choose. You will receive monthly billing statements from UNC-Chapel Hill but continue to pay Nelnet according to your plan.
If you still have an outstanding balance with UNC-Chapel Hill once your final payment date with Nelnet has passed, pay the balance directly to UNC-Chapel Hill using one of the payment options listed on cashier.unc.edu. There is a delay between when you make the payment to Nelnet and UNC-Chapel Hill receives the payment, so please do not expect to see the payment posted immediately. (June payments will post to student accounts in July.)
Authorized Payers: If you are paying on behalf of the student, the student must set up their account first and then add you as an Authorized Payer in Nelnet.
|Billed Charges||NC Resident Amounts||Non-Resident Amounts|
|minus UNC-Chapel Hill Enrollment Deposit Paid*||-$250.00||-$250.00|
|Sample Nelnet Budget Amount||(NC Resident) $10,957.00||(Non-Resident) $26,127.00|
|*There is an additional $53.35 Orientation Fee added to all first-year students in the fall semester only.
*If an enrollment deposit was paid, it is applied to the first semester.
|Up to $999||Six 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 call 919-962-1368 or email email@example.com if you have questions about your student account in collections.
CCI Laptop Grant Repayment
We collect repayment of grants when a student who received a CCI Laptop grant leaves the University before graduating. Students who do not return the laptop will be billed for the grant repayable amount after they leave the University.
You can return your laptop to the ITS Response Center to fulfill your requirement, or you can mail your computer along with all the parts and accessories to:UNC – CCI Program
111 Airport Dr., Computer Repair Center
Campus Box #1120
Chapel Hill, NC 27599
CCI highly recommends you insure and track your computer shipment. To request your prorated laptop grant repayment amount or to setup a repayment plan please create a help ticket to CCI with your request.