Books and Supplies
Deferred Payment Plan
Eligible Dependent Students and/or Spouses
Expenses
Refund Withdrawal Policies
Title IV Credit Balance Refund Policy


Cash, checks, or credit cards can be used for bookstore purchases. Bookstore vouchers are approved based on the student’s awards.
Return policies for Textbooks and General Merchandise are displayed in the Campus Store. Cash refunds will not be issued for general merchandise transactions. You can receive a cash refund for textbooks purchased during the first two weeks of the current term based on terms and conditions of the Return Policies for Textbooks and General Merchandise.
Office of Business & Finance
1315 Oakwood Avenue
Raleigh, NC 27610
Office Number: (919) 516-4127
Fax Number: (919) 516-5812
STAFF
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| Vice President of Business & Finance Leon Scott |
Associate VP of Business & Fiance/Comptroller Ken Lusk |
Assistant Comptroller
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Budgeting Manager Paul Hammer |
Accounting
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Accounts Payable/Paroll Manager Shericka Sawyer |
Sr. Accounts Payable Clerk
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Payroll Accountant Doreen Britt |
| Cashier Beverly Williams |
Student Accounts
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| Student Accounts/Collections- Director Remigius Emeto |
Collections
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| Assistant VP of Business & Finance/Director of Business Auxillary Services Procurement Donald Pearsall |
Central Receiving
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