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Controller's Office
Controller's Office

Student Billing and Receivables Mission Statement

Student Billing and Receivables provides quality financial services to students, parents, alumni, and employees. We assure that funds due the University are billed, collected, and reconciled on a timely basis and that our procedures comply with University policy and applicable federal and state regulations.

We are committed to providing service in a professional, efficient, accurate, and responsive manner.

We support students, parents, faculty, and staff in a variety of billing and financial aid programs, and we work towards maintaining these programs in the most cost effective and efficient manner consistent with the mission of the University.

Contact Us

Joan Miktuk
Student Accounts Receivable
803/323-3377

Linda O'Connor
Administrative Specialist
803/323/2165

Debbie Siniard
Accounts Receivable Technician
803/323-2165

Links

Schedule of Fees-Fall/Spring
Schedule of Fees-Summer
Fee Adjustments for Courses Dropped/Withdrawals
Fee Adjustments for Courses Dropped/Withdrawals (Summer)
Fee Payment Deadline
Payment Plan Deferment Form
Validation
WINGSPAN
Financial Aid
Records and Registration
Cashiers
Paying On-Line
Student Accounts Information Sheet
IRS Publication 970 - Tax Benefits for Higher Ed

CONTACT INFORMATION
Controller's Office
19 Tillman Hall
Rock Hill, SC 29733, USA
803/323-2242
803/323-2286 (fax)
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