Community & Visitors Parents & Families Future Students Current Students Alumni & Friends Faculty & Staff
Student Financial Services
Student Financial Services header photo

Billing Schedule

2014-2015

Fall 2014

July 16th Fall 2014 Statements mailed
August 12th Payment due for Fall Term / Validation Due
First payment due (Payment Plan)
August 26th First full day of class for Fall
August 29th Payment due for Fall Term / Validation Due
(Students who registered between August 13 - August 29)
September 1st Last day to withdraw with 100% tuition adjustment
September 8th Last day to withdraw with 75% tuition adjustment
September 12th Second payment due (Payment Plan)
September 15th 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 and will not be reflected on the students account. Students on a payment plan may see significantly increased payments due until their Financial Aid is disbursed.
September 22nd Last day to withdraw with a 25% tuition adjustment
October 1st Third payment due (Payment Plan)
November 3rd Final payment due (Payment Plan) /All balances due in full.

Spring 2015

November 17th Spring Statements mailed
TBD Payment due for Spring Term / Validation Due
First payment due (Payment Plan)
January 12th First day of class for Spring 2015
January 16th Payment due for Spring Term / Validation Due
(Students who registered after Mid-December)
Last day to withdraw with 100% tuition adjustment
January 23rd Last day to withdraw with 75% tuition adjustment
January 30th Last day to withdraw with a 50% tuition adjustment
TBD Second payment due (Payment Plan)
February 6th Last day to withdraw with a 25% tuition adjustment
TBD Third payment due (Payment Plan)
TBD Final payment due (Payment Plan)/All balances due

Summer 2015

TBD Payment Due for Summer Term
TBD Payment Due for Summer Term
TBD Payment Due for Summer Term

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 “Authorized User” 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
WingspanMake a PaymentAuthorized UsersValidation RequestBilling CalendarBookstore BucksFacebookAdobe Reader