Spring 2020
| 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 |
| April 1st | Final payment plan installment due/All balances due in full |
Summer 2020
| April 13th | Summer Fees post to student accounts |
| April 13th | Summer eBill sent to student email |
| April 14th | Payment due for Summer Term / Schedules Dropped for Non-Payment |
| June 4th | Payment due for Summer Term / Schedules Dropped for Non-Payment |
| June 25th | Payment due for Summer Term / Schedules Dropped for Non-Payment |
| July 9th | Payment due for Summer Term / Schedules Dropped for Non-Payment |
| July 9th | Final D Session Drop for Non-Payment |
| July 13th | Fall 2019 eBills prepared and emailed to registered students |
Fall 2020
| July 13th | Fall 2020 eBills/Registration Statements e-mailed to students |
| July 22nd | First payment due if using 5-payment plan |
| August 12th 2:00pm |
Payment due for Fall Term First payment due (4-Payment Plan) |
| August 13th | $150 Late Payment Fee assessed for non-payment |
| August 17th | Cancellation of classes for non-payment |
| August 24th | First day of class for Fall (after 5pm) |
| August 28th 2:00pm |
Payment due for Fall Term (late orientation, registrants, late admits) (Students who registered between August 7 - August 23) |
| August 31st | Cancellation of classes for non-payment/Last day to withdraw with 100% tuition adjustment |
| September 1st | Last day to withdraw with 75% tuition adjustment |
| September 7th | Next payment plan installment due/balance due |
| September 14th | Last day to withdraw with 50% tuition adjustment |
| September 21st | Last day to withdraw with 25% tuition adjustment |
| October 1st | Next payment plan installment due/balance due |
| October 7th |
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 16th | Online Program Graduate Students - B Session Only/Payment due |
| October 19th | Online Program Graduate Students - B Session Only/Cancellation for non-payment |
| October 20th | eBills emailed to students with balances |
| November 1st | Final payment plan installment due/All balances due in full |
Spring 2021
| November 16th | Spring 2020 eBill/Registration Statements emailed to Students |
| November 23rd | First payment due (5-Payment Plan) |
| December 2nd | eBill sent to students who register after November 16th with balance due |
| December 16th 2:00PM |
Payment due for Spring Term First payment due (4-Payment Plan) |
| December 17th | $150 Late Payment Fee assessed for non-payment |
| December 21st |
Cancellation of classes for non-payment |
| January 5th | Refund Processing Begins |
| January 11th | First day of class for Spring 2021 |
| January 15th 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 18th | Cancellation of classes for non-payment |
| January 19th | eBills emailed to students with balances |
| January 22nd | Last day to withdraw with 75% tuition adjustment |
| January 29th | Last day to withdraw with a 50% tuition adjustment |
| February 1st | eBills emailed to students with balances |
| February 5th | Last day to withdraw with a 25% tuition adjustment |
| February 15th | eBills emailed to students with balances |
| March 1st | Next payment plan installment due/balance due |
| March 3rd |
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 8th | Online Program Graduate Students - B Session Only/Payment due |
| March 10th | Online Program Graduate Students - B Session Only/Cancellation for non-payment |
| April 1st | Final payment plan installment due/All balances due in full |
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.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.
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.