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Student Financial Services
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Explanation of Fees

  • Undergrad (or Grad) In-state (or Out-of-State) Fees: Charged per semester, this is the per credit hour tuition charged to the student’s account. Students enrolled in 12 or more hours are charged a flat rate.

  • Health and Counseling Fee:  Charged per semester, the health and counseling fee is assessed to undergraduate students enrolled in 6 or more credit hours and graduate students enrolled in 9 or more credit hours. The health and counseling fee is not insurance, but allows the student to use the services offered by Health and Counseling Services. Please contact Health Services with questions: 803/323-2206.

  • Library fee: Charged per semester, the library fee is assessed to all sophomores, juniors, seniors, and graduate students.

  • Lab fees: Charged per semester, course lab fees vary depending on the particular course in which a student is enrolled. Lab fees are for courses in which specialized equipment and consumable supplies are used. Lab fees are not refundable after the first week of class. Please consult the course catalog to see which courses have lab fees.

  • Room and Meal Plan: Room charges and meal plan charges are charged per semester based on the residential agreement. Please contact Residence Life with questions: 803/323-2223.

  • Safety Fee: Charged per semester, the safety fee is a mandatory fee for all students living on campus.

  • PO Box Fee: Charged per semester, the PO Box fee is a mandatory fee for all students living on campus. 

  • Vehicle Registration: Vehicles parked on university property must be registered with Campus Police. Regular vehicle registration is for one academic year- September 1 through August 31. Please contact Campus Police with questions: 803/323-3333.

  • Administrative Fee Pmt Plan: Charged each term that a student signs up for a payment plan.  This is a one-time, non-refundable fee charged at the time the student enrolls in the payment plan. Please contact Cashiers Office with questions: 803/323-2167.

  • Miscellaneous Fees: A student may incur other miscellaneous charges throughout the term.  Common charges may include orientation fees, library fines, lab printing charges, Welcome Week passes, ID card replacement, payment plan late fees, traffic fines, health services, and many others.  Please contact Student Financial Services with questions: 803/323-2165.
CONTACT INFORMATION
Student Financial Services
21 Tillman Hall
Rock Hill, SC 29733, USA
803/323-2165
803/323-2286 (fax)
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