Cash, checks, and money orders may be presented during normal office hours. Checks and money orders may be placed in the drop box located by the back door entrance of SASB North off Ridge Road. Cash payments are to be delivered in person only. Large cash payments are discouraged for security reasons.
With a 529 College Savings Plan, the parent/student accesses funds and sends a check to the University. Every state (including Washington, DC) offers a state section 529 plan.
Please visit your 529 plan’s website to see what information is required to support a withdrawal request. All 529 plans have different forms and request different documents. Parents and/or students must contact their 529 plan administrator directly and follow their procedures to process a withdrawal.
If your plan requires a copy of your eBILL as proof of qualified direct educational expenses, you may print your statement from ConnectCarolina.
Contact your 529 provider(s) at least ten business days prior to the tuition due date to ensure the University receives payment by the deadline. We recommend that 529 plan checks be sent directly to the University.
Checks should be made payable to UNC-CH and reference the student’s full name and nine (9) digit PID.
Mail your check to:
Office of the University Cashier
Suite 2215 SASB N CB 1400
450 Ridge Road
Chapel Hill, NC 27599-1400