Fee PaymentDeadline(2 PM)
Last Day toDrop / Add
Withdrawal & S/U Deadline(5 PM)
A (3 weeks)
B (9 weeks)
C (5 weeks)
D (5 weeks)
Cancellation for non-payment will be by summer term, not by parts of term (sessions). Consequently, fee payment dates will be determined based on the dates the students register rather than based on the specific payment due dates for each session. Summer payment plans will be available to students at no charge.
*To settle their account, the student must pay in full, enroll in a payment plan and make the initial payment, or provide proof of full financial aid. (Separate Summer Financial Aid Application required. Visit the Financial Aid website.)
It is important that students understand they are financially responsible for all registered courses; therefore, they must drop any course they do not plan to attend. They can no longer assume classes will be dropped for non-payment.
For students registering for summer courses before April 14, please note that fees for the summer term will not be assessed until April 14. Students may view their summer charges at that time.
Questions regarding fee payment should be directed to the Cashier's office at 803-323-2167 or firstname.lastname@example.org.
--Students may not enroll in course overloads during the summer.--
The following is a breakdown of summer enrollment for Undergraduate students:
Summer Session Maximum LoadA 6 hoursB 14 hours ^C 7 hours ^D 7 hours ^All others 1 course^ 14 is the total number of hours allowable for sessions B, C, and D combined
The following is a breakdown of summer enrollment for Graduate students:
Summer Session Maximum LoadA 1 courseB 12 hoursC 7 hoursD 7 hours