College tuition is an investment, and–as with any investment–planning ahead is one of the best ways to help ensure success.
Pending Payment Deadlines
June 1, 2013
Deadline for P4 pharmacy students to pay for summer 2013.
August 15, 2013
Deadline for fall 2013 payment in full.
Undergraduates may elect to enroll in the College’s ten-payment plan by May 15 and must have three-fifths (60 percent) of fall charges paid by August 15.
Incoming freshmen may elect to enroll in the ten-payment plan by June 15 and must have two-fifths (40 percent) of fall charges paid by August 15.
Students depending on loans or scholarships to help pay part of the bill have many items to complete well before these deadlines. Start preparing now by checking out the topics below.
Undergraduate Quick Links
Cost and Fees Brochure 2012-13
Summer School Rate 2013 sheet
Payment Policy and Payment Instructions for International Students
Presbyterian College Catalog
Pharmacy Quick Links
Pharmacy Program Costs
Please see the information below for further details.
The cashier’s window is located on the first floor of Smith Administration Building. The window is open from 9:30 AM – 11:30 AM and from 2:00 PM – 4:30 PM, Monday through Friday.
Students should always hand-deliver cash to the cashier window during posted hours and should wait for a receipt. Never send cash through the campus mail.
You may use the drop box slot at the cashier’s window for payments when the window is closed. Receipts will be placed in the student’s campus mailbox by the next business day.
Undergraduates, please see the Financial Planning 2012-13, Payment Policy and Payment Instructions for International Students or refer to the College Catalog for further information.
You may mail a check for an undergraduate or pharmacy tuition payment to the following address:
PO Box 493
Clinton, SC 29325-0493
|Overnight (FedEx, UPS, etc.):
Office of Student Collections
503 S. Broad St.
Clinton, SC 29325
It is important to write the student’s name and ID number in the lower left hand corner of the check and include the billing remittance stub when making a payment. This will ensure that your payment is posted properly.
Undergraduate Estimated Billing – Fall and Spring Terms
All bills for the fall and spring terms are estimated at the full-time rate. This also includes financial aid information. Actual charges will be generated after registration has been completed.
If you are taking less than 12 hours or you are commuting to campus you may pay an adjusted amount based on the information in the Financial Planning 2012-13.
Undergraduate Summer School Tuition
Please view the Summer School Rate 2012 sheet.
For assistance, please call toll free (800) 476-7272:
For billing and/or loan questions, please contact:
Ms. Renee Suber-Kinard, firstname.lastname@example.org, extension 8209 (864-833-8209)
For payment questions, please contact:
Ms. Linda Dasher, email@example.com, extension 8208 (864-833-8208)
For room and meal plan information, please contact:
Community Life, extension 8277 (864-833-8277)