(864) 977-7000
 


Does NGU offer a monthly payment plan?

Yes. Students and their families can pay in monthly installments. Click “Make payment” in “My Ledger” section of your student portal to access the payment plans. From “Make payment”, you will be directed to the Student Account Center to choose a "Payment Plan” or “Make a Payment.”

Payments made with the echeck option using check routing number and account number will incur no additional fee.

  • The 5 month plan for FALL Semester will be due July 1 and end on November 1. (Auto draft plans should be set up with echeck 2 business days prior to the payment due date on the 1st of the month to guarantee first payment is drafted). Note. If your first payment was not drafted due to the required set up time, please go through your NGU Ledger to make a manual payment plan payment. 
  • The 4 month plan for FALL Semester will be due August 1 and end on November 1. (Auto draft plans should be set up with echeck 2 business days prior to the payment due date on the 1st of the month to guarantee first payment is drafted). Note. If your first payment was not drafted due to the required set up time, please go through your NGU Ledger to make a manual payment plan payment.
  • The 5 month plan for SPRING Semester will be due December 1 and end on April 1. (Auto draft plans should be set up with echeck  2 business days prior to the payment due date on the 1st of the month to guarantee first payment is drafted). Note. If your first payment was not drafted due to the required set up time, please go through your NGU Ledger to make a manual payment plan payment. 
  • The 4 month plan for SPRING Semester will be due January 1 and end on April 1. (Auto draft plans should be set up with echeck  2 business days prior to the payment due date on the 1st of the month to guarantee first payment is drafted). Note. If your first payment was not drafted due to the required set up time, please go through your NGU Ledger to make a manual payment plan payment.
  • The deadline to pay in full or have a payment plan for Fall Semester is August 1 and for Spring Semester is January 1.
  • SUMMER sessions - Balance is one week prior to the start of class. There are no payment plans available for Traditional Undergraduate summer classes, however periodic payments can be made prior to class start date.

To avoid unnecessary delays at Check-In, please make sure you have made payment in-full or set up a payment plan at least 36 business hours prior to your scheduled check-in.
  

If you are missing financial aid or scholarships, please contact Financial Aid. Please refer to the Business Office for more information on making a payment, setting up a payment plan, or other student accounts questions. If you have questions, please email student.accounts@ngu.edu or call (864) 977-7900. As always, check your NGU email often.

Two Month Payment Plans are available for each Fall and Spring term with payments due on the 1st day of the month before the start of the term.

A Three Month Payment Plan is available for the Summer term.

The administrative fee for each term is $20. 

Two Month Payment Plans are available for each Fall and Spring term with payments due on the 1st day of the month.

A Three Month Payment Plan is available for the Summer term.

The administrative fee for each term is $20. 

  •  Room Reservation Fees may be paid by selecting the “Fines and Fees” option in “My Ledger”
  • Graduation Fees may be paid by selecting the “Fines and Fees” option in “My Ledger” 
  • Payments made with the echeck option using check routing number and account number will incur no additional fee.
  • Debit and Credit card transactions will incur an additional fee as noted a the time of transaction. 
  • Admin cost for Payment plans will be $40 per semester.
  • Returned Checks will incur a fee that will be reflected on the student's account.
  • 1098T forms are available under “Document Tracking” as of January 31st

 "My Ledger" includes:

  • Tuition payment
  • Tuition payment plan options
  • Payment options for fines and fees

 

How do I specify my preferences for my refund should I become eligible for a refund?

 

REFUND DISTRIBUTION PREFERENCE ACTION REQUIRED: All students should setup preferences in TMS in the event they become eligible for a REFUND now or anytime in the future. Visit nguchoice.afford.com. Click “Register” and enter email to receive a link to setup account and designate how to receive refund.  If you have questions, please call TMS at 1-888-425-1138.