Check-In


Spring 2025 check-in Date

Check-In Date: Sunday, January 12th, 1 pm – 4 pm.

If your anticipated arrival is outside of the scheduled check in period, please contact the Business Office (252) 398-6290. All residential students who arrive outside of this period are subject to arrival related fees. Students who do not complete the validation process during the established time are also subject to late validation fees.

Location

Hawks Nest


View your check-in status

IMPORTANT DATES TO REMEMBER:
Due Date: January 1st – Hawks Flight Book Program Deadline and Payment Due – chowan.edu/payments
Due Date: January 16th – Meal Plan Change Request Form – mycu.chowan.edu/ics 
*Due Date: January 16th– Accident and Sickness Plan Waiver – chowan.edu/insurance

*This is for new spring enrolled students only

If you have questions regarding the Hawks Book Program, Financial Aid, Meal Plan or Accident and Sickness Plan please call the Business Office at (252) 398-6290. If you have a housing question, please contact Residence Life at (252) 398-6237 and for help with you schedule or transcript as a new spring enrolled student contact the Registrar’s Office at (252) 398-6280.


Classes begin Monday, January 13th.

See the full 2024-25 Academic Calendar here!


Questions? Contact us.

Residence Life: (252) 398-6237
Business Office: (252) 398-6290
Admissions: (252) 398-6230

Public Safety: (252) 398-1234
Financial Aid: (252) 398-6535


Helpful Information

Account Statements are prepared by the Business Office on a semester basis and made available electronically on MyCU.

*Please complete the financial aid process or financial aid will not be reflected on the student account.

To access your student account:
[1] – Log into MyCU

[2] – Click on Student (located at the top of the page inside the blue bar)

[3] – Click on the Business Office folder located in the left margin

[4] – Click on Course and Fee Statement under the My Account Info section

Chowan University provides you with secure online system to make payment transactions. You may also call Chowan University at 252-398-8031 or mail payment to Chowan University, Business Office, One University Place, Murfreesboro, NC 27855.

Tuition deposits of $100, which are credited to student accounts, are required before class registration each year.

Make a New Student Advanced Tuition Deposit

Make a Current Student Advanced Tuition Deposit

Make a Tuition Payment

Form 1098-T is available by January 31 each year for students who meet the IRS reporting requirements.

Forms do not include information regarding payments made; please consult banking records or online student accounts history on MyCU.

Chowan University offers short-term accident and sickness plans for full time students. The cost of the plan is assessed to full time students enrolling.

The coverage begins in mid-August and ends June 1st. If students currently have medical insurance and would like to waive out of the cost and coverage assessed by the University, you must complete the waiver before classes begin.

Chowan University is pleased to offer a short-term accident and sickness plan for full-time students. The cost is $280 for students enrolling in the Spring 2025 semester. New Students beginning their enrollment spring 2025 must complete the waiver as well.

If you currently have medical insurance and would like to waive out of the cost and coverage of the plan offered by the university, you must complete this waiver  by January 16, 2025.

Chowan University uses 1st Agency for its Waiver Form. Click here to provide proof of your current health insurance coverage, in order to prevent being charged for Chowan’s accident and sickness plan.

All Chowan University students are required by school policy to show proof of health insurance coverage to be used in the case of an emergency.

If you are an athlete seeking insurance to participate in university athletics, please contact Lisa Bland, Head Athletic Trainer, at (252) 398-6458. Please note the Accident & Sickness plan is separate from any needs related to the athletic insurance necessities.

Chowan University offers payment plans to students for tuition.  There is a $60 set up fee for monthly payments and no interest is charged for plans that are for the entire school year. Plans set by semester have a $45 payment plan fee.

Payment plans can be set up by semester or for the anticipated balance for the year. The monthly amount is determined by subtracting all qualifying financial aid from the anticipated charges for the year and divided by 10 months (July-April). The resulting number is payed over a 10 month period. Contact the Business Office to discuss any necessary arrangements.

**International students – please see the “Payment Policy for International Students” below.

All residential students are required to participate in a meal plan. To adjust your meal plan for the upcoming semester, complete the Meal Plan Change Request form located here. All requests must be made by by 3:00 PM on Thursday, January 16, 2025 in order for the billing statements and meal transactions to be accurate.

The University provides the HawksCard, a one-card ID system with many uses. In addition to being your primary means of personal identification on campus, your HawksCard will be used for:

  • Entry access to your residence hall, the Jenkins Center, campus events, and checking out materials in the Whitaker Library,
  • Checking out games and equipment in the Hawks Nest and Jenkins Center
  • Access to your meal plan and Dining $ in the cafeteria and Murf’s Students must be cleared with the Business Office via satisfactory arrangements in order to receive their Dining $. 
  • Access to laundry services and Laundry $ in the residence halls
  • Depositing dollars (HawksBucks) on your HawksCard, that you can use as you wish in the cafeteria, Murf’s, the Bookstore, or campus laundry rooms
  • Online Access (eAccounts) to deposit funds to your HawksBucks account and to check your HawksCard related balances

Learn more!

Chowan University is committed to student academic success and access to required texts books is a critical step.

The Hawk Flight Book Program enables access to required textbooks and computer codes students must have each semester in pursuit of their academic goals.  Hawk Flight Book Program is designed at a low per semester cost which should save students as much as 50% on average over traditional textbook purchase programs.

Students will be notified via email about the spring session return deadline for the physical books. Books not returned by the deadline for each session, will result in the non-return fee being applied to student accounts.

Learn more about the program

This payment policy for international students becomes effective with international students entering the University for the first time, beginning fall semester 2024.

New international students enrolling in the fall semester are required to pay their annual net expected financial obligation, as documented on the I-20, according to the following schedule.

At a minimum, international students must pay their annual expected financial obligation to the University in three (3) payments on or before the following dates:

Down Payment of 40% on August 1*
2nd Payment of 30% on November 1st 
3rd Payment of remaining balance on March 1st 

(*) Failure to make the first scheduled payment (Down Payment) by the date indicated will result in the cancellation of the student’s I-20 and their acceptance to the University.

For students entering the University for the first time in a spring semester, 100% of the student’s expected semester financial obligation is due by December 15th , before the start of the spring semester.

All expected financial obligations for summer session(s) are due before enrollment and/or housing can be secured.

A student’s failure to keep their account balance current according to these payment schedules may result in the student’s suspension from classes, or it may prevent the student from enrolling in a future semester.

All other policies in the University Catalog relating to financial obligations will apply.

A student’s expected financial obligation will be calculated by the Business Office using charges based on full-time enrollment, residential status, and other applicable charges, to determine estimated total charges. Financial aid which the student is expected to receive will be deducted from the estimated charges to determine the estimated amount due. Actual charges and balance may vary from the expected balance as calculated.

PDF Version 

FINANCIAL AID – If you have been offered a financial aid package and you have accepted this package, your aid (less work study) is shown on the statement as a credit. If you have not been offered a financial aid package, have not accepted the package, or have missing documentation, no aid will be shown on the statement. We encourage you to log into chowan.edu/netpartner to view your awards and financial aid documents.  Should you need additional assistance, contact the Financial Aid Office at (252) 398-6535. If you have accepted a Direct Loan (Stafford or PLUS) as part of your financial aid, a fee will be deducted from the loan before the school receives any loan money; therefore, the loan funds shown on the statement may be less than the amount you actually borrow and repay. The Direct Stafford loan origination fee is 1.057%. The Direct PLUS Loan origination fee is 4.228%. Loan funds for first-time borrowers are available 30 days after the start of classes.

EXPRESS CHECK-IN – In an effort to expedite the registration process for those students that have completed all administrative requirements by January 1, 2025, Chowan offers an Express Check-In process. To be eligible for Express Check-In, a student must have: 

·         Registered for classes  

·         Completed all medical/immunization records

·         Submitted the housing form or commuter form 

·         Accepted/declined any financial aid offered

·      Completed any necessary loan documents

·      Balance paid in full or appropriate payment arrangements (*)

·      More may be required for incoming students

 

(*) Setting up a payment plan does not constitute clearance with the Business Office.

Note: Failure to make payment or satisfactory arrangements by January 1, 2025, may result in cancellation of your residence hall room and you will not be guaranteed housing for the spring semester. You may also be subject to a late registration fee being charged to your student account.

Type

Amount

Notes & Actions

Hawk Flight Book Rental Program

$410 (full time)

$200 (part time)

Preferred digital access to all required material (physical books will be used if the digital format is not available for the required material).

Music Major Fee

$450 per credit hour

View Preliminary Statement of Account

Non Music Major Fee

$450 per lesson

View Preliminary Statement of Account

Overload of Credits

$450 per credit hour

For students registered in more than 19 credit hours

Accident & Sickness Plan

$260 for spring semester

*New Spring Students Only* Complete Waiver if you have health coverage.

Early Arrival Fee

$100 per day

All requests to arrive to campus before your scheduled arrival date and time must be approved by Residence Life prior to arrival. **Contact the Business Office if you need to arrive prior to the scheduled arrival window.**

Late Validation Fee

$100 per semester

Assessed to students who do not complete the check in process during the published arrival period. This includes in-person arrival for residential students and electronic check-in for commuting & online program students. **Contact the Business Office if you cannot arrive during the scheduled arrival window.**