Policies and Procedures

Policies and Procedures

(FINA 2.60)  Miscellaneous Accounts Receivable

(FINA 4.06)  Refund of Academic Fees 

(FINA 4.12)  University Identity Theft and Detection Program 

(FINA 5.10)  Cash Management 

(FINA 8.00)  Tuition, Academic, and All Other Fees 

(FINA 8.01)  Student Statement of Financial Responsibility 

(FINA 8.10)  Receipt and Handling of Unviersity Payments 

(FINA 8.11)  Credit/ Debit Processing and Security

(FINA 8.14)  Accounts Receivable - Collections of Past Due Accounts 

Students are notified via their University email accounts when bills are available each semester in Self Service Carolina. For students registering after bills are available, semester charges are communicated at the time of registration or enrollment via real-time bill generation in Self Service Carolina. In addition, monthly statements are issued, and students notified via email during each major semester.  Any additional student charges will appear on the bill, and be immediately available for viewing in Self Service.