Fall 2019
| July 11th | Fall 2019 eBills/Registration Statements e-mailed to students |
| July 18th | First payment due if using 5-payment plan |
| August 7th 2:00pm |
Payment due for Fall Term First payment due (4-Payment Plan) |
| August 8th | $150 Late Payment Fee assessed for non-payment |
| August 15th | Cancellation of classes for non-payment |
| August 19th | First day of class for Fall (after 5pm) |
| August 23rd 2:00pm |
Payment due for Fall Term (late orientation, registrants, late admits) (Students who registered between August 7 - August 23) |
| August 26th | Cancellation of classes for non-payment/Last day to withdraw with 100% tuition adjustment |
| September 2nd | Last day to withdraw with 75% tuition adjustment |
| September 6th | Next payment plan installment due/balance due |
| September 9th | Last day to withdraw with 50% tuition adjustment |
| September 16th | Last day to withdraw with 25% tuition adjustment |
| September 18th | eBills emailed to students with balances |
| October 1st | Next payment plan installment due/balance due |
| October 9th |
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. |
| October 14th | Online Program Graduate Students - B Session Only/Payment due |
| October 16th | Online Program Graduate Students - B Session Only/Cancellation for non-payment |
| October 17th | eBills emailed to students with balances |
| November 1st | Final payment plan installment due/All balances due in full |
| November 15th | Spring 2020 eBill/Registration Statements emailed to Students |
| November 22nd | First payment due (5-Payment Plan) |
| November 26th | eBill sent to students who register after November 15th with balance due |
| December 11th 2:00PM |
Payment due for Spring Term First payment due (4-Payment Plan) |
| December 12th | $150 Late Payment Fee assessed for non-payment |
| December 16th |
Cancellation of classes for non-payment |
| TBD | Refund Processing Begins |
| January 13th | First day of class for Spring 2020 |
| January 17th 2:00pm | Payment due for Spring Term (late orientation, registrants, late admits) (Students who registered between December 11th - January 17th) Last day to withdraw with 100% tuition adjustment |
| January 21st | Cancellation of classes for non-payment |
| TBD | eBills emailed to students with balances |
| January 24th | Last day to withdraw with 75% tuition adjustment |
| January 31st | Last day to withdraw with a 50% tuition adjustment |
| February 7th | Last day to withdraw with a 25% tuition adjustment |
| TBD | eBills emailed to students with balances |
| TBD | Next payment plan installment due/balance due |
| March 4th |
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. |
| March 9th | Online Program Graduate Students - B Session Only/Payment due |
| March 11th | Online Program Graduate Students - B Session Only/Cancellation for non-payment |
| TBD | Final payment plan installment due/All balances due in full |
| TBD | Summer Fees post to student accounts |
| TBD | Summer eBill sent to student email |
| TBD | Payment due for Summer Term / Schedules Dropped for Non-Payment |
| TBD | Payment due for Summer Term / Schedules Dropped for Non-Payment |
| TBD | Payment due for Summer Term / Schedules Dropped for Non-Payment |
| TBD | Payment due for Summer Term / Schedules Dropped for Non-Payment |
| TBD | Final D Session Drop for Non-Payment |
| TBD | Fall 2019 eBills prepared and emailed to registered students |
eBills are sent to the student's Winthrop email address and are advised to share this information with 3rd party payers such as parents or grandparents. Payment in full is due approximately 2 weeks before the beginning of classes for Fall and Spring terms. 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 or over the phone. Electronic Check (E-Check) or Credit/Debit card payments are accepted ONLINE ONLY. See "Payment Options" for details. 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. Registered students will receive an eBill each month if they carry a balance with a due date for the account. More information about our paperless billing option can be found on our website. 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.