Cashier’s Office

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 $5.00
  • 12 or more credit hours $11.00
• Student Accident Insurance:
  • $3.25 fall
  • $3.25 spring
  • $1.15 summer
• Student Success Fee:
  • $5.00 per semester

full list of current tuition and fees

GTCC offers direct deposit for any financial aid disbursements or other refunds. You may sign up electronically using GTCC Self-Service. 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 GTCC Self-Service.

If you have any questions please contact us at directdeposit@gtcc.edu. Please include your student ID in all correspondence.

Once you add your new bank account information, you should receive a "not verified" status. This status will change once the new data has been imported and uploaded to the bank for verification.

This process happens daily, usually at the end of the day. If the status has not changed within two business days, please notify directdeposit@gtcc.edu. Please include your student ID with all correspondence for a faster response.

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 GTCC Self-Service 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 Jan. 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:

• 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.