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Controller's Office
Controller's Office

Student Accounts Mission Statement

Student Accounts Receivables strives to provide quality financial services to students, parents, alumni and employees. We seek to 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.

Our aim is to provide service in an 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.

While performing the above mission statement, the Student Accounts Office represents Winthrop University with a professional and courteous demeanor to students, parents, University departments, and external agencies. 

Contact Us

Joan Miktuk  Student Accounts Receivable   803-323-3377   
Linda Walrod   Administrative Assistant 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 - Fall 2012
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
803/323-2165
803/323-2286 (fax)
E-mail Us
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