Paying for tuition can be done one of two ways:
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.
***Billing information for the 2019 fall semester will be available after July 1, 2019. Payment for the 2019 fall semester will be due by July 22, 2019.***
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.
Please allow 4 to 6 weeks for refunds.
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
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.
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:
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.
The Jamestown Campus parking deck requires a paid access card & permit for entry. These rates are effective Fall 2018:
Reserved parking spaces are available on a first-come first-serve basis at a cost of $100.00 per semester. A replacement fee of $5.00 will be charged for lost or damaged access cards.