Pay your bill online now!

Paying for tuition can be done one of two ways:

  • Online via WebAdvisor or Self-Service using acceptable debit/credit card.
  • In person - GTCC has three campus locations for your convenience:
    • Jamestown Campus: 601 E. Main St., Sears Applied Technologies Building Room 124
    • High Point Campus: 901 S. Main St. H1 Bookstore
    • Greensboro Campus: 3505 E. Wendover Ave. CEC Bookstore

Each campus accepts cash, check, debit or credit card or money order.
GTCC accepts Visa, MasterCard, American Express and Discover debit or credit cards.
If paying with a debit or credit card in person, card must be present.

All in-person financial transactions require TWO forms of unexpired identification.

Important Payment Information

Billing and payment for the 2020 Fall semester is available now.

WEBADVISOR: Payments made online using WebAdvisor require students to log in to their account. Select "View account and Make Payment" under Financial Profile and follow the steps.

SELF-SERVICE: Payments made online using Self-Service require students to log in to their account. Select "Student Finance" and "Make a Payment" and follow the steps.

Payment Due Dates

Register Between Payment is Due
May 5 - 10, 2020 May 11, 2020
May 11 - 13, 2020 May 14, 2020
May 14 - 18, 2020 May 19, 2020
May 19, 2020 May 20, 2020
May 20, 2020 May 21, 2020
May 21 - 25, 2020 May 26, 2020
May 26, 2020 May 27, 2020
May 27, 2020 May 28, 2020
May 28 - June 1, 2020 June 2, 2020

Register Between Payment is Due
May 5 – July 21, 2020 July 22, 2020
July 22 - July 28, 2020 July 29, 2020
July 29 - August 4, 2020 August 5, 2020
August 5 - August 9, 2020 August 10, 2020
August 10, 2020 August 11, 2020
August 11, 2020 August 12, 2020
August 12, 2020 August 13, 2020
August 13 - August 16, 2020 August 17, 2020
August 17, 2020 August 18, 2020
August 18, 2020 August 19, 2020
August 19, 2020 August 20, 2020
August 20 - August 25, 2020 August 26, 2020

Refund Policy

  • For 100% Refund, classes must be dropped before the first day of the academic semester.
  • For 75% Refund, of tuition only, classes must be dropped prior to or on the census date of the class.
    Please see your syllabus.

Please allow 4 to 6 weeks for refunds.

Learn about full refund policy

Sponsorships

  • A sponsorship is a way for employers or governmental agencies to help pay for college expenses.
  • Each semester, detailed sponsor information must be received by GTCC. This information may be mailed, faxed, or brought in person to the Cashier’s Office. 

learn more about sponsorships

Frequently Asked Questions

Tuition is established by the State Board of Community Colleges and the North Carolina General Assembly and is subject to change. The GTCC Board of Trustees establishes student fees in accordance to the State Board of Community Colleges and is subject to change.

Current Tuition: $76.00 per credit for in-state/$268.00 per credit out-of-state

Current Fees:

Student Activity Fee:  1-11 credit hours $15.00, 12 or more credit hours $26.25

Campus, Access, Parking, Security Fee:  1-11 credit hours $25.00, 12 or more credit hours $50.00

Instructional Technology Fee:  1-11 credit hours $10.00, 12 or more credit hours $16.00

Student Accident Insurance:  $3.25 fall, $3.25 spring, $1.15 summer

full list of current tuition and fees

GTCC offers direct deposit for any financial aid disbursements or other refunds. You may sign up electronically on WebAdvisor. Select the link for “Bank Information”. Complete the form and select “Submit”. Your funds will be deposited into your bank account the same day checks go in the mail. If you no longer want direct deposit, you must delete your current banking information from WebAdvisor.

If you have any questions please contact us at directdeposit@gtcc.edu

Your 1098-T will be available by January 31 of each year. If you have consented to receive an electronic version, you will go to WebAdvisor to access and print your 1098-T. If you did not consent to receive an electronic version, your 1098-T will be postmarked and mailed to you by January 31 to the address we have on file as of mid-January.

Yes, you must be in 6 or more credit hours, have no outstanding balance with the college, and have never been late on a previous payment plan.  You will be required to pay 50% down on or before posted payment deadlines and the remaining 50% will be due approximately 30 days after the semester starts. Payment plans are completed in person at the Jamestown Cashiers Office.

Payment plans are accepted from the first day of registration through the last day of drop/add each semester.

No.  Because of credit card security rules, we cannot accept payments over the phone.

A business office hold is placed on a student’s account because of an outstanding balance.  This hold prevents a student from registering for additional classes, requesting transcripts, applying for graduation, etc.

Possible reasons for an account hold:

  • A student is using loans to cover balance, and all three disbursements have not posted to cover the balance.
  • A student has not paid a tuition, fee and/or bookstore balance from the current or previous semester.
  • A student has had a change in their financial aid award.
  • A check used for payment is returned.
  • A student has an unpaid library or parking fine violation.

International Students receiving money outside of the U.S. to pay for their tuition, can make their payment via the Flywire  program. Payment must be received by the posted deadlines.

Effective with the 2019 fall semester, parking in the Jamestown Campus parking deck is free to all students, faculty, and staff.