Below are answers to many of the most frequently asked questions.
The Campbell University Business Office mailing address is PO Box 97, Buies Creek, NC 27506. The physical address is J. A. Campbell Administrative Building, Room 106, 143 Main Street, Buies Creek, NC 27506.
Campbell University’s primary toll-free number is 1-800-334-4111. To contact the Business Office staff, simply input the last 4 digits of their phone number to be connected. The primary Business Office number is 910-893-1245, and our fax number is 910-893-7863.
|Resident Students||Commuting Students|
|General Fees||$490||General Fees||$490|
Resident Meal Plan
*Meal plan tax
Commuting Meal Plan
*Meal plan tax
(See tuition & fee schedule for the exact cost)
(see tuition & fee schedule for the exact cost)
Yes, students wishing to operate a motor vehicle on campus must purchase a Parking Permit. Parking Permits are picked up at Campbell University’s Campus Security Office and the charge is billed to the student's account. Music Lessons, Student Teaching, Golf Management, and BSPS/BSCR fees are additional costs; student advisors can assist with the specifics of these fees. Finally, health insurance for full time, main campus, domestic students is MANDATORY unless you submit proof of current insurance via our online portal during the open waiver period. If a waiver is not submitted and approved during the designated time your student account will be charged and you will receive Campbell University's insurance. International students are required to purchase the international health insurance plan. Relevant information regarding health insurance will be mailed with the first billing statement each semester and is available in the Business Office.
The Standard Dorm charge is based on continuous double occupancy and includes all utilities, local phone, high-speed internet, and washer/dryer.
All students who began in the Fall of 2012 or before are required to live on campus for the first two years (4 semesters) and all students who began in the Fall of 2013 are required to live on campus for the first three years (6 semesters).
Students are required to fill out the “Request To Live Off Campus Form” in the Residence Life Office and be approved to live office campus.
All students will be billed the current residence hall rate until they have fulfilled the Residency Requirement Policy. Students must be approved by the Residence Life Office to live off-campus and have the “Request to Live Off Campus Form” on file to be exempt from this billing policy.
All meal plans can be used at the Campbell University premium dining facilities, Shouse and Marshbanks Cafeterias; as well as, exchanged for a combo meal at The Oasis. “Campbell Bucks” can be used at any food service location on campus, such as the Oasis, Chic-Fil-A, Quiznos, the Groc, Papa Johns, and Jole Mole.
Fall Statement of Accounts will be mailed mid July 2014, and spring Statement of Accounts will be mailed in mid November, 2014.
Campbell University offers a monthly e-bill which can be found on your CASHNet e-commerce page. To ensure data security, the e-commerce page must be accessed through CU WebAccess. The monthly e-bill is available for view and/or printing at your convenience; however, the data is a reflection of monthly activity.
Should you require a real-time Statement of Accounts, the Business Office will gladly provide at your request. Just give us a call at 1-800-334-4111, extension 1245, or you may send your request to email@example.com. Your Statement of Accounts can be mailed, faxed, or emailed to you. When requesting information from the Business Office staff, you will be required to provide the Accountholder Number which is also the CU Student ID.
The Business Office does not change, adjust, remove or add charges to the bill. Most charges are automatically generated when you register for classes, receive a dorm assignment or meal plan, or at the request of other university offices, such as Campus Security, the library, or various schools. The Business Office can answer questions about your bill, payment plans, etc. We can research the origination of the charge and direct you to the appropriate office that may be able to assist you.
The Business Office will be glad to change your billing address; however, you must contact the Registrar’s Office to change your permanent address. It is important to update address changes immediately, to ensure you receive timely communications from Campbell University. These communications include but are not limited to the federal tax form 1098T, student billing statements, financial aid award letters, etc.
Your first payment must be received in the Business Office no later than August 8, 2014 for fall semester and December 5, 2014 for spring semester. Due dates are indicated on the first mailing for each semester.
For your convenience, the Campbell University Business Office offers an online payment option via the CASHNet e-Commerce page which is accessible via WebAccess. Parents that have not been issued a username and password by their student may make a guest payment by visiting the Business Office Tuition Payments section and clicking on the CASHNet link. You will be required to provide the 7 digit student ID number and last name of your student. The CASHNet payment gateway accepts VISA, MasterCard, American Express, Discover, associated Debit Cards and e-checks. Payments made online are updated to the students account immediately.
If pay online is not an option, you may visit the University Cashier in person, or submit a check, money order, or certified funds via mail. The University Cashier will accept VISA, MasterCard, and associated Debit Card payments, as well as, cash, checks, money orders, and certified funds. For your protection, credit card information will not be accepted via telephone, fax, or email.
Campbell University has partnered with CASHNet to offer online electronic commerce options to our students and parents.
Due to the sensitive nature of data exchanged, e-commerce options require students to access their e-commerce page via Campbell University’s Web Access where students are required to authenticate their identity via the use of a username and password specific to them. Students may allow parent access to their e-commerce page by logging onto Web Access and selecting the “CASHNet Sign-In” option. Visit our website for detailed information.
Campbell University Business Office offers three payment options.
Campbell University has partnered with three payment plan providers to offer innovative tuition payment solutions.
A third party agency refers to an agency such as Vocational Rehab, Military Tuition Assistance, ROTC, etc. Students receiving such benefits should contact Mrs. Laura Stanley for specific instruction. Mrs. Stanley may be contacted at 910-893-1251 or firstname.lastname@example.org .
Books cost approximately $600 - $1,000 per semester. Books can be purchased at the campus Barnes & Noble Bookstore; the bookstore accepts cash, VISA, and MasterCard. Students awarded financial aid in excess of cost of attendance may complete an “Authorization to Transfer Funds from Student Account to Camel Card”. The Camel Card serves as a campus debit card and may be used at the bookstore for purchases. The Barnes & Noble Bookstore may be contacted at 910-893-1453. The Bookstore Manager is Nick McKay.
The Business Office strongly encourages students and parents to contact the Financial Aid Office early to ensure all financial aid deadlines are met, and all processes are finalized. Applying early for financial aid and completing necessary processes will ensure financial obligations are met in a timely manner. For more information about financial aid, please contact the Financial Aid Office at 1-800-334-4111 Extension 1310.
NOTE: The Business Office strongly encourages students to talk with their parents or guardians prior to enrollment into e-refunding or transfer to Camel Card to ensure all educational costs have been considered. Federal regulations require the release of credit balances created by Parent PLUS loans to be released to the parent, unless the parent has authorized the release of the credit balance to the student. The Business Office reserves the right to contact the parent regarding the the "Authorization to Release Parent PLUS Loan to Student". The form is available in the forms section of the Business Office website.
Congratulations on receiving your outside scholarship. This scholarship was not awarded by the Campbell University Financial Aid Office but an outside agency. Most outside scholarships require students to provide the agency with a Statement of Accounts. You may make this request by contacting the Business Office at 1-800-334-4111 extension 1245 or by email at email@example.com . Outside scholarship checks should be mailed to Campbell University Business Office, PO Box 97, Buies Creek, NC 27506.
A refund is a Campbell University direct deposit of excess funds on the student account. Refunds are only issued after all tuition and fees have been assessed to the student account and the drop/add period has passed. Students entitled to a refund will have a credit balance on their student account. To check your account balance, please visit Web Access/Account Information on the Campbell University Website.
Effective fall 2011, paper refund requests will no longer be processed. In order to receive a refund, students must enroll in e-refunding via the CASHNet portal. Enrollment into e-refunding authorizes the Business Office to deposit 100% of the credit balance into the bank account you have designated in CASHNet. For credits created by a Parent Loan, the borrower of the Parent Loan must complete and return a “parent authorization to release funds’” form each academic year to receive the refund. Please contact the Business Office at firstname.lastname@example.org with questions.
E-refunds are processed by the Business Office once a week. The e-refund file is sent to CU's bank at 5:00 pm on the day the e-refund is processed. It will take 1 - 2 banking days for refunds to be reflected in your bank account. University holidays, banking holidays and inclement weather will delay deposits.
Please be careful when entering banking information into the CASHNet portal! In the event a banking information is entered into CASHNet incorrectly, your bank will return the funds to the University which generally takes 5 - 10 business days. Campbell University will not reprocess a refund until the funds have been received by the University.
If the credit on your student account is created by a parent plus loan then the parent who took out the loan must complete and return the "Parent Loan Authorization to Release Funds" form. The parent can choose to have a check mailed to the address entered on the form or a direct deposit via CASHNet to the bank account listed. Banking information will have to be entered in CASHNet by the student because it is a secure sight.
Diplomas and official transcripts of records are not released until all charges due Campbell University are paid in full.
Congratulations! You’ve completed one significant life changing goal! A credit balance on your student account at graduation indicates you have excess financial aid awards in comparison to your educational costs. You should request a refund utilizing the processes noted above. At which time, you may choose to establish a little nest egg, or you may choose to forward the proceeds to the lender to reduce your debt, if student loans were awarded. Either way it’s your choice. A credit balance on your account after departing the university may become an escheatable item. It's essential to be aware of your account balance especially at graduation and be refunded any credit balance before you leave the university.
The Business Office does not issue book vouchers; however, students with financial aid in excess of tuition, fees, and other charges may request a " Transfer of Funds" from their student account to their Camel Card.
Campbell University has installed the Blackboard Debit Card system that has alleviated paper book vouchers. Excess financial aid on your student account can be transferred to your Camel Card, also known as your Student ID Card. To request a transfer, please click Authorization to Transfer Funds. Complete the form and return it to the Business Office as directed on the form. To determine the amount of funds to transfer, visit www.campbell.bncollege.com. You will receive an email from the Business Office when funds have been transferred, at which time, you may purchase your books online or in person.
The Camel Card is your student ID card which provides access to housing, meal plan and Campbell Buck redemption, as well as, serves as a University debit card. The Camel Card can be used as a University debit card when funds are deposited on the card creating a declining balance. Funds may be deposited via the following options:
The Camel Card (Creek Bucks) can be used at campus facilities, such as the CU Bookstore, Marshbanks and Shouse Cafeteria, The Oasis, The Groc, Chic-Fil-A, Papa Johns, Starbucks, Jole Mole, Subway in Buies Creek, Zaxby's in Lillington and Erwin, Creek Coffee, Mi Casita in Lillington, Lillington Sports Zone, CVS in Lillington, Myer's Discount Drug Store, Melanzana, Char Grill in Benson, All About Your Hair, Campus Grill, Coats Pharmacy, Campus Pizza, McDonalds in Lillington, Wendy's in Lillington and Erwin, designated vending machines, designated copiers, and food purchases at sporting events held in the John W. Pope Convocation Center and the Barker-Lane Stadium.
In order to obtain a Camel Card, a student must be an accepted applicant or registered student and present a valid picture identification. Staff members must be currently employed with Campbell University and show a valid picture identification. Valid picture identification includes valid driver’s license, state identification cards, and passports.
Camel Cards are made in the Office of Student Life located in the Wallace Student Center or Photographic located on Bolton Road during normal university business hours. However, Camel Cards will be made at various locations on campus during orientation, registration, and other peak periods. Students and guests will be notified of these locations during these times.
Each Camel Card will include a photograph which clearly shows the entire face of the cardholder. No Cardholder who is wearing a hat, head covering, or dark glasses is allowed to be photographed for the purpose of the Camel Card. Campbell University reserves the right to make exceptions to this rule in order to accommodate a Cardholder’s religious practices or medical condition. Campbell University has the right to determine, in its sole discretion, if a photograph meets the above standard and to require the Cardholder to be photographed again in order to meet this standard.
The Camel Card declining balance deposits are interchangeable through all semesters; however, the Business Office will automatically transfer all unused funds from the Camel Cards to the Student Accounts in late April of each year to allow for system reconciliation and to ensure all graduating seniors are reimbursed any unused portion. If the transfer of funds from the Camel Card to the Student Account creates a credit balance on the Student Account; the student may request a refund. Students are encouraged to verify book costs prior to depositing funds onto the Camel Card. Exceptions will be considered for students withdrawing from the University.
There are two types of Camel Card stored value funds.
Campbell Bucks: Are associated with meal plan purchases and are redeemable at all on-campus dining locations. These funds are not cumulative from semester to semester; it’s “use or lose” for each semester.
Creek Bucks: Are created when funds are deposited on the card and are redeemable at the Campbell University bookstore, vending, and all on-campus dining locations. Balances carry forward as long as actively enrolled or employed at Campbell University.
Cardholder’s must notify the Campbell University Office of Student Life if their Camel Card is lost or stolen. Their office is located in the Wallace Student Center. Students may also go to the Blackboard System and report the card lost or stolen. Cardholder’s must report the loss within one (1) university business day of the loss. Upon notification, the lost or stolen card will be deactivated and a new card issued.
Liability of a Cardholder will not exceed fifty dollars ($50.00) for unauthorized transactions if the loss is reported within one (1) university business day of the actual loss. If a lost or stole card is not reported within one (1) university business day, the Cardholder will assume liability for unauthorized transactions. Campbell University will have no liability if the lost or stolen card is not reported within one (1) university business day of the loss or theft.
Cardholder’s will be charged for all replacement cards. A new card will be issued at no charge to a Cardholder if the magnetic strip will no longer work and/or if the card is older than four (4) years.If a Cardholder’s status as either a student or staff changes; or if the Cardholder’s name changes, a new card will be issued without charge. A new card will only be issued for students and staff when the change has been made effective at the appropriate office.
The following fees will apply to all cardholders with exception of provisions stated in the items above:
email@example.com 800-334-4111 and press "6" on your phone's keypad
Post Office Box 97
Buies Creek, NC 27506
Campbell University Business Office
J. A. Campbell Administrative Building
143 Main Street, Room 106
Buies Creek, NC 27506
Mon, 24 Nov 2014
Fri, 21 Nov 2014
Wed, 19 Nov 2014
Mon, 17 Nov 2014