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ACCOUNTING DEPARTMENT

The Accounting Office is responsible for all financial reporting and records of Ãå±±½ûµØ. We are committed to supporting the Meredith community with exceptional customer service while ensuring compliance with state and federal requirements.

Contact Information
Accounting Department
140 Johnson Hall
Raleigh, NC 27607
(919) 760-8363
accounting@meredith.edu

Student Account Billing »

Students are billed by semester.

  • Fall tuition is due by August 1.
  • Spring tuition is due by December 1.
  • Tuition for summer classes beginning before June 25 is due by May 15.
  • Tuition for summer classes beginning on or after June 26 is due by June 15.

Learn more about billing »

Withdrawal/LOA Fee Schedule for Tuition »

If a student withdraws, is dismissed, or is granted leave of absence, a prorated percentage of the full semester tuition applies.

Learn more about withdrawals »

CamCard Information »

CamCards, the official Meredith ID, are issued by the Campus Security Office to all students and employees of Ãå±±½ûµØ. You will use it to access your spending account at various locations across campus.

Learn how to add funds to your CamCard »

Tax Information »

The 1098-T form is an annual statement that reports the amount of qualified education expenses paid during the calendar year. The purpose of the form is to assist in determining eligibility for certain education-related tax credits.

Learn more about taxes »

Accounting Office 140 Johnson Hall
Raleigh, NC 27607
(919) 760-8363
accounting@meredith.edu

Please visit the Accounting Student Account Billing page. Here you can find information regarding making a payment, adding an Authorized User, and enrolling in a payment plan. PDF instructions on various topics can be found here for your reference.

Students must request access for their parents and other third party individuals to view their financial activity and make payments. Students can request this access through their . Once access has been requested, Authorized Users will receive an email from PayMyTuition requesting they register as a user. Authorized Users can then view the student account and pay the bill at

Authorized User Guide (PDF)

  • Fall bills are due August 1. 
  • Spring bills are due December 1. 
  • Students wanting to register after the due date are required to pre-pay for estimated costs. 

Students wanting to register after the due date are required to pre-pay for estimated costs. Students will need to contact Financial Assistance and the Accounting Office in order to obtain an estimated cost. Once the estimated cost is provided, the student will need to make a payment in order to be cleared for registration. Payments can be made online at or in person in the Accounting Office (cash or check only). Once the payment is received, the student can contact the Registrar’s Office to complete registration.

TO PREPAY TUITIONÌý(PDF) – Use this online payment option when tuition is not yet posted to your student account.

  • Students are billed by semester, not by the academic year.
  • You can view your bill at .
  • You can view your Fall bill on or around July 5. 
  • Students who pre-register for Spring will be able to view the account on or around November 10. 
  • If you register after theses dates, your account will be available within the next business day following registration. 

 allows students to view account activity by term. Here you can view, print, and pay your bill.  Students can access Student Self Service once they have been assigned a NET ID and password from Technology Services and have registered for classes.

Parents and other third party individuals can access a student’s billing information once the student has added them as an Authorized User. Once access has been requested, Authorized Users will receive an email from PayMyTuition requesting they register as a user. Authorized Users can then view the student account and pay the bill at 

Authorized User Guide (PDF)

  • Debit/CreditÌý³¦²¹°ù»åÌý– online throughÌýÌý´Ç°ùÌýÌý(2.85% convenience fee applies)Ìý*Cards are currently not accepted in the Accounting Office.
  • E-checkÌý– online throughÌýÌý´Ç°ùÌýÌý(no fee)Ìý
  • MailÌý– check or money order to:
    Ãå±±½ûµØ
    ATTN: Accounting Office
    3800 Ãå±±½ûµØ St.
    Raleigh, NCÌý 27607Ìý
    *Please be sure to include the Student ID number on the check.Ìý

You can make an online payment to the account with only the student name, ID#, and amount you want to pay at . You can use a Debit/Credit card (convenience fee applies) or E-Check (no fee). See payment instructions here.

In order to allow you to divide your semester bill into monthly installments, we offer payment plans for both Fall and Spring. There is a $35.00 non-refundable fee due at enrollment and students must re-enroll each semester. Please complete your enrollment in the plan by the tuition due date to reserve your class schedule.

View instructions for enrolling in and making payments on a payment plan here.

Fall Plans 

  • 5 payment plan â€“ payments are due on the first of each month from July through November
  • 4 payment plan â€“ payments are due on the first of each month from August through November


Spring Plans 

  • 5 payment plan â€“ payments are due on the first of each month from December through April
  • 4 payment plan â€“ payments are due on the first of each month from January through April


WE HAVE MIGRATED TO A NEW PAYMENT PLAN SYSTEM BEGINNING FALL 2025 SEMESTER! Enrollment for payment plans will open early July for the Fall semester and mid-November for the Spring semester.

You must re-enroll in a plan EACH semester. Re-enrollment is NOT automatic.