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Student Accounts and Cashier Services

Federal Perkins Loans & Collections

Review the status of your loan information at:

www.mycampusloan.com or call 1-800-458-4492

The information on this page is provided to help assist with some of the questions that you may have regarding required procedures for Perkins Loans.

Please feel free to contact our Perkins Collections Specialist Constance Evans @ 962-7419.

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Please be advised that you must conduct an exit interview with the Perkins Collections Specialist upon graduation or withdrawal from the University. This is a mandatory procedure. Contact Constance Evans to schedule your interview. In the event you do not complete this interview, a transcript hold will be placed on your account.

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At nine months after separation from UNCW, your grace period ends and the  repayment of your Perkins Loan begins. You will receive three notifications from Campus Partners that the billing process will begin. Should you have problems with repayment, you should contact Campus Partners or Constance Evans as soon as possible. Some circumstances will require the completion of a deferment form. All types of deferment forms can be found at the Web site. www.mycampusloan.com/

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If you return to the University after graduation, you must have an in-school deferment in order to stop the repayment process.

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It is extremely important that you notify Campus Partners and UNCW if your phone number and/or address changes.

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The following actions are taken when accounts become delinquent:

  • At 30, 60 and 90 days UNCW and Campus Partners will send notification of the outstanding debt. Holds are placed on the student account and any student with an outstanding debt will not be able to register for classes or receive a transcript or diploma.
  • After 90 days the North Carolina General Attorney's Office is notified and North Carolina income tax refunds can be forwarded to the University.
  • After 180 days the outstanding debt is referred to a North Carolina approved collection agency.
   

Campus Partners Address:
PO Box 2901
Winston-Salem, NC 27102


Student Accounts and Cashier Services Links:

Student Accounts Home

Tuition Payment Plan

Collections

1098 T Tax Information

Contact Information

2008-2009 Cost of Attendance Budget

Frequently Asked Questions

Billing FAQ's

Payment Due Dates

Perkins Collections

Registration and Billing Schedule

Tuition and Fees

                   
  * Fall and Spring Semesters
  * Summer Sessions
  * Credit Distance Education

Tuition Refund Schedule

(Please note: Tuition   Refunds are not available for the Summer Months)

State Treasurer Affidavit

Authorization for Financial Aid to pay prior charges and/or Non-Institutional charges

 




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UNCW | Business Affairs
Student Accounts & Cashier Services
601 South College Road
Wilmington, NC  28403-5926
FAX: (910) 962-7402

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