Listed below are common questions asked of the Cashiers Office. If you don't see your particular concern listed below, please feel free to contact us.
At these sites, you may pay by electronic check or American Express, MasterCard, Discover, or Visa credit cards. Please be advised that credit card transactions will be assessed a 2.75% ($3.00 minimum) transaction fee.
The Cashier's Office cannot accept credit card payments at the teller windows, by mail or by telephone.
Payments by check or money order may be mailed to:
Winthrop UniversityCashiers Office22 Tillman HallRock Hill, SC 29733-0001
Payments by check, money order or cash may be made in person at the teller windows in the Cashiers Office.
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Your account information is available to you 24 hours a day on Wingspan. If you still have questions about your account, call Student Financial Services at 803/323-2165. We will be glad to discuss your account with you.
Your class schedule will be dropped. You will then have to re-register and pay your fees.
Your first payment is due by the fee payment deadline of 2:00pm, Thursday, December 10th, and must be received in the Cashiers Office before your classes can be protected. Once your payment is received, your schedule will be protected automatically. You can check your schedule protection status online in Wingspan under the Student Tab. Click Registration and the click Schedule Protection Status. You may also make your payment online, however, please allow at least 30 minutes for your schedule to be protected.
REMINDER: Financial aid eligibility changes when enrollment status changes. Your original award was determined using the enrollment status (full time, three quarter, etc.) you reported on your FAFSA. If your enrollment status at Winthrop drops below the anticipated status you provided on the FAFSA during the period of time allotted for course changes, your aid may be reduced. Should this occur, you will be responsible for repaying a portion of your refund to Winthrop, if applicable.
To ensure compliance with NCAA regulations, all refund checks for athletes must be approved by the Athletic Department. This may result in a delay of 5-7 days before your refund is available.
Your in-state academic fees of $7,078 for Fall 2015 and Spring 2016 is broken down as follows:
Fee for Capital Debt Payments
Student Activity Fee
Educational and General