The Winthrop University Cashiers Office is charged with the responsibility to collect and deposit all University funds in accordance with state regulations; to develop and implement standardized cash receipting and cash handling procedures; to control and manage an institutional petty cash fund; to emphasize continuous quality improvement through staff training, teamwork and cooperation; and to adhere to a strong personal commitment to customer service.
Our goal is to enthusiastically and professionally project a positive image of the department and Winthrop University.
Laura Ramsey - Supervisor
Janice Smith - Cashier
Georgette Bell - Cashier
**IMPORTANT - SUMMER ENROLLMENT AND FEE PAYMENT DEADLINES**
Currently enrolled students can view account summaries online using WINGSPAN. Find out your cost of attendance, check on your financial aid awards, view your tuition and fee balance, and even make payments online. Explore WINGSPAN today.
Course Schedule and Withdrawal Information- Records and Registration
Fee Adjustments for Courses Dropped/Withdrawals (Policy)
Fee Adjustment Schedule for Courses Dropped/Withdrawals (Summer) (pdf - 16mb)
Fee Adjustment Schedule for Courses Dropped/Withdrawals (Fall 2015) (pdf - 64mb)
Fee Adjustment Schedule for Courses Dropped/Withdrawals (Spring 2016)
Student Accounts Information Sheet
Payment Plan Deferment Form (Not available at this time)
1098-T Tax Information
Calendar Years 2012-2014 (University Code is XG)
Calendar Years 2010 and 2011
Calendar Years prior to 2010: Please contact Student Financial Services at 803/323-2165 for assistance.