Students registering between April 22, 2008 and May 19, 2008 will be required to pay their student account balance on the date of registration. Failure to pay your balance or submit proper documentation of financial aid, sponsorship or authorized payment plan will cause your schedule to be subject to cancellation.

Upon completion of registration you will be directed to the “Calculate Tuition and Fees” button. This will show the tuition and fee charges for the all courses you are registered for, any prior charges on your account and the amount of financial aid/sponsorship/payment plan that has been previously reported.

You can then click on the “Pay Now” button and pay with a no-fee draft from your checking or savings account. You may also use your Master Card, American Express or Diners Club. There is a 2% fee for all credit and debit card transactions.

Students who have been registered by their department, Engineering Online or Distance Education should log into MyPACK Portal using their Unity ID and password. Click on the “FOR STUDENTS” tab then, “Enrollment”. Enter your PIN and the semester. The “Calculate Tuition and Fees” button is located at the bottom of the page.

Current Student Account information is always available via MyPACK Portal. Simply log in, click on the “FOR STUDENTS” tab, “CASHIER”S OFFICE” and “Account Summary”. Please note that current day transactions will show on this screen the day after registration. Use the Calculate Tuition function in Registration to see current day charges.

Notes:
Financial Aid:
Students whose aid award does not appear on the Calculate Tuition page should either fax (919-515-1164) or bring a copy of their award letter to the Cashier’s Office (2005 Harris Hall) no later than 11:00am the next business day to prevent cancellation. Any amounts not covered by the aid award must be paid. Students who do not have their aid information should contact the Office of Scholarships and Financial Aid at 919-515-2421.

Sponsored Students:
If you have an authorized Third Party Sponsor (Ex: GSSP, Voc Rehab, military, IBM) you will need to complete the online Notice of Sponsorship and pay any amounts not covered. (Ex: Graduate Support Plan pays tuition only so you will need to submit the amount of the fees and any other charges posted on your account).

• Your sponsor should submit the proper documentation within 10 business days.
• Students with multiple sponsors must complete one Notice for each sponsor.
• Reminder: Employee reimbursement is not considered a sponsorship.
• For complete information on Sponsorships go to: http://www.fis.ncsu.edu/cashier/billing/sponsorbill.asp

Newly Admitted Degree Students:
Students who have been admitted to a degree program, are attending NC State for the first time this semester, and registering between April 22, 2008 and May 19, 2008, are exempt from this requirement. They will receive an eBILL notification via email shortly after the beginning of classes that a billing statement is available on MyPACK Portal. The billing statement will include all charges on their account and the due date. Failure to pay your student bill will result in late fees and will prevent further registration.

**** All students registering after May 21, 2008 for the Summer term will be required to pay their tuition and fees prior to registration.