Keep in mind that if you do not plan to attend, you must drop your class(es) through WebAdvisor during the advertised WebAdvisor availability shown above, or by submitting the Online Withdrawal Form. Any student registered for any class as of the first day of the semester, will be responsible for 25% of tuition, unless the instructor has reported you as never entering the class.
Check, Money Order, or Cashier’s Check
The student’s ID number must be placed on a check, money order or cashier’s check. These payments may be paid in person at one of our Cashier’s Offices. You may also mail the check to the Cashier’s Office at the address below:
P.O. Box 1595
Salisbury, NC 28145-1595
Students may pay tuition and fees in full by logging in to your WebAdvisor account and click on “Make a Payment”.
e-Cashier (Payment or Payment Plan)
Through e-Cashier you can make a full payment immediately or arrange a payment plan which drafts from your checking account, debit or credit card. Upon selecting e-Cashier, you are four simple steps away from making your payment in full or setting up your payment plan!
- Select Enroll.
- Log into your WebAdvisor account.
- Select Create a Payment Plan.
- Follow the instructions to submit your payment.
Payment plan opens up on July 22, 2016 at 7 a.m.
Closes on August 10, 2016 at 6 p.m.
*Payment automatic drafts dates are August 20, September 20, and October 20 (If a student signs up for the payment plan on August 10 and make their down payment at that time, their first payment will still be due on August 20.)
Payment plan reopens on August 12 at 7 a.m.
Closes on August 18 at 7 p.m.
*Payment automatic draft dates are September 20, October 20, and November 20
Questions regarding your payment or making a payment may be directed to 704-216-7222.
Payment by Phone
Call any of the following numbers to speak to a cashier for payment: 704-216-7222.
Rowan-Cabarrus accepts American Express, Discover, MasterCard, and Visa. Please use our Tuition Payment Form when making a credit card payment by mail.
Sponsored Billing Vouchers must be turned in at the Accounts Receivable Office. Examples: WIA, TAA, TRA, TEACH, DAYCARE SERVICES, etc.
Financial Aid Award(s)
Please contact the financial aid office for information — or visit the financial aid website.