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Student Financial Services
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Billing Schedule

2013-2014

Fall 2013

July 9th Fall 2013 Statements mailed
August 6th Payment due for Fall Term / Validation Due
First payment due (Payment Plan)
August 20th First day of class for Fall
August 24th Payment due for Fall Term / Validation Due
(Students who registered between August 7 - August 24)
August 26th Last day to withdraw with 100% tuition adjustment
September 2nd Last day to withdraw with 75% tuition adjustment
September 9th Second payment due (Payment Plan)
Last day to withdraw with 50% tuition adjustment
Mid-September Incomplete Financial Aid and Financial Aid that has not been disbursed is no longer considered anticipated. Students on a payment plan may see significantly increased payments due until their Financial Aid is disbursed.
September 16th Last day to withdraw with a 25% tuition adjustment
October 1st Third payment due (Payment Plan)
November 1st Final payment due (Payment Plan)/All balances due in full.

Spring 2014

November 15th Spring Statements mailed
December 10th Payment due for Spring Term / Validation Due
First payment due (Payment Plan)
January 13th First day of class for Spring
January 17th Payment due for Spring Term / Validation Due
(Students who registered between December 11-January 17th)
Last day to withdraw with 100% tuition adjustment
January 24th Last day to withdraw with 75% tuition adjustment
January 31st Last day to withdraw with a 50% tuition adjustment
February 3rd Second payment due (Payment Plan)
February 7th Last day to withdraw with a 25% tuition adjustment
March 3rd Third payment due (Payment Plan)
April 1st Final payment due (Payment Plan)/All balances due

Summer 2014 (anticipated dates- subject to change)

May 9th Payment Due for Summer Term
June 2nd Payment Due for Summer Term
Students who registered between May 10-June 2)
June 27th Payment Due for Summer Term
(Students who registered between June 3-June 27)

Statements are mailed to each student at the permanent address the student has on file in Wingspan. Payment in full is due approximately 2 weeks before the beginning of classes. Please check the billing schedule above for the exact dates. Payment to the student account may be made by personal check or money order to the order of Winthrop University with the student's ID in the memo portion. The check should be mailed to: Cashiers Office, Winthrop University, 22 Tillman Hall, Rock Hill, SC 29733.

Payment may be made at the Cashiers Office at 22 Tillman Hall with either cash or personal check. The Cashiers Office cannot accept credit or debit cards for payment in the office. Electronic Check (E-Check) or Credit/Debit card payments are accepted ONLINE ONLY. Parents and others must be an Authorized User in order to make online payments on behalf of a student. See “Make a Payment Online” for details.

During the semester, student accounts are updated daily via the web and paper statements will be mailed periodically. Parents and others may view the online account summary only if their student sets them up as an authorized user.

A monthly payment plan is offered by Winthrop via the Payment Gateway.

CONTACT INFORMATION
Student Financial Services
21 Tillman Hall
Rock Hill, SC 29733, USA
803/323-2165
803/323-2286 (fax)
E-mail Us
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