Please see important upcoming events regarding student accounts. Student account information is available online through Student Self Service
Remember, if you have proxy access, you can review or pay the student account. Proxy access must be provided by the student for parents or others to review the account. The student must also reset your password if you forget it. Proxy access also ensures that you are included with any email notifications sent to students regarding student accounts.
Pay online with a card or checking/savings account. Credit or debit cards are charged a 2.7% fee, while using an e-check is a free service. And, you can always mail your check. Make checks payable to Meredith College and mail to Accounting Office, Johnson Hall, 3800 Hillsborough St., Raleigh, NC 27607.
Review your student’s account for changes before pre-registration begins!
Accounts must be paid in full in order to pre-register for the fall 2019 semester. All accounts with a balance owing at March 15 (excluding those accounts covered by the monthly payment plan) will have a financial restriction placed on them. A financial restriction limits access to grades, transcripts, and registration.
Summer school registration begins March 1. Student accounts will be updated on April 15 and will be available to view online at that time.
Tuition and fees is due in full in advance of each session in order to secure a seat in the class. There are no payment plans for summer sessions. Payment for tuition and fees for Session I (classes begin prior to June 23) is due in full on Wednesday, May 1, 2019. Payment for tuition and fees for Session II (classes begin on or after June 24) is due in full on Monday, June 10, 2019.
The fall tuition payment for pre-registered students is due in full by August 1 to hold pre-registration. Keep in mind that we offer semester payment plans in lieu of full payment. The fall student account balances and fall semester monthly payment plans will be available online on or before June 1 for pre-registered students.
Questions regarding billing and payments should be directed to the Accounting Office at (919) 760-8363 or to our e-mail at firstname.lastname@example.org. Our business hours are from 8 a.m. to 5 p.m. daily.