Locations & Hours of Operation

Main Campus Cashier
2100 Silas Creek Parkway, Winston-Salem, NC
Monday – Thursday    8:30 am – 7:00 pm
Friday  8:30 am – 2:00pm
Phone: 336.734.7210

Northwest Forsyth Center Cashier
3111 Big Oaks Drive, King, NC
Monday – Thursday    8:30am – 5:00 pm  (lunch 12-1)
Friday  8:30 am – 1:30 pm
Phone: 336.734.7052

Transportation Technology Center Cashier
4255 Patterson Ave, Winston-Salem, NC
Monday – Thursday    8:30 am – 5:00pm  (lunch 12-1)
Friday  8:30 am – 1:30 pm
Phone: 336.734.7598

West Campus Cashier (Effective July 1, 2016)
1300 Bolton St, Winston-Salem, NC
Monday- Wednesday 9:00am – 5:30pm (lunch 1:00-2:00)
Thursday 9:00am-6:30pm (lunch 1:00-2:00)
Friday 9:00am -1:00pm
Phone: 336.734.7736

Mazie Woodruff Cashier

4905 Lansing Dr Winston-Salem NC
Monday-Thursday 8:30am- 6:00pm
Friday 8:30 am -2:00pm
Phone: 336.734.7950

Grady Swisher Center Cashier

1251 Dudley Products Dr. Kernersville NC
Monday-Tuesday-Thursday 8:30am -5:00pm
Wednesday 8:30am-7:00pm
Friday 8:30am-2:00pm
Phone: 336.734.7903

Hours may vary, please call to verify specific operational times and methods of payments accepted.

Important Curriculum Payment Deadlines

Summer Semester 2017

Students who register during the following registration periods, must pay by the date and time specified or they will be dropped/deregistered from their classes.

2017 Summer Semester

(Payment plans are not available in the Summer Semester)

  • Full pay option will open on April 3rd
  • Payment deadline for Late Registration is May 15TH at 7:00pm
  • Drop/Add Payment Deadline: If you register on Tuesday May 16th and May 17th  you must pay by May 17th  at 7:00 pm or you will be dropped from your classes.

Students may pay by cash at Main Campus, Northwest Campus And Transportation Center. All campuses accept money orders.  Visa and Mastercard are accepted at Main, Grady Swisher, and Mazie Woodruff.   Personal checks are accepted with North Carolina address imprinted on a check, a North Carolina picture ID (usually a valid drivers license).  Business checks are also accepted with proper ID and all campuses accept checks.  Checks that will not be accepted are third party checks, out of state personal checks, starter checks, counter checks or credit/debit checks.  Checks must be for the exact amount owed.

There is a $25 service fee on all returned checks.

North Carolina law (General Statute115D) establishes the community college system’s tuition and fees, and the charges are subject to change without notice.

Refund Policy

  • 100% refund for courses dropped officially before the term begins
  • 75% refund for courses dropped officially before the 10% point for that course during the term
  • No refund for courses dropped after the 10% point of the term

Students can drop courses themselves through WebAdvisor until the term begins. After the term has begun, students must complete a drop form and submit it in person (to the Records Office, to their advisor, or to the Information Desk at any of the off-campus centers except West Campus) in order to officially drop a class.

Please note if you pay via online through Nelnet your refund may be processed at a later date.  Wire payments are received periodically and refunds will be processed as time allows.

Useful Links