Mission Statement :

The Bursar’s Office is composed of three units; Cashiers, Student Accounts, and Student Loan Collections.  The primary purpose of this office is the billing, receiving, depositing, disbursing, accounting and the financial record keeping of student tuition, fees and related charges as well as other State funds deposited and in the custody of the office and finally safeguarding these funds until deposited with the State Treasurer and/or a designated commercial bank. Our office strives to provide polite and professional service to all students, departments and the community.  We make every effort to utilize best business practices to provide efficient and effective service while maintaining compliance with all applicable local, state, and federal regulations as it pertains to billing, receipting and collecting on accounts.













Reset Charge Authorization to include Bookstore Accounts

  • Starting Fall 2013, once you have agreed to the authorization, it is valid through graduation. You do not have to authorize or reset again. If you previously did not agree to the authorization, please click on the link and agree. Your agreement is valid through graduation.

    Please follow the Steps to Activate/Reset your Financial Aid Authorization.

    1. Login to Braveweb
    2. Select Banner Self-Service
    3. Select Student and Financial Aid
    4. Select Financial Aid
    5. Select Financial Aid Authorization


Payment Options - cash, check, Visa, MasterCard, financial aid, and outside sponsors.

NOTE: All payments mailed to the university should be addressed to the:

Bursar’s Office
P.O. Box 1510
Pembroke, NC 28372

For more information about your student account, contact Student Accounts or email student.accounts@uncp.edu.