The Cashier's Office/Student Account Services in the Health Education Complex (HEC) handles all issues related to tuition payment and fees. Please contact us at (864) 503-5326 with any questions about paying your bill.
VISIT OUR FREQUENTLY ASKED QUESTIONS PAGE.
Bills will no longer be mailed. You must pay your bill for summer on VIP by the cancellation date shown below. Your fall bill will be available on Self Service Carolina in mid-July.
January 14, 2014
You will lose your schedule if you do not pay your bill on time.
Drop Box for After Hours Payments
For the convenience of our students, a drop box has been installed outside the cashier’s office on University Avenue in the HEC building. Students may deposit their payments in the drop box after the office has closed at night or on weekends. Envelopes are also provided.
If your check is returned, we participate in the Solicitor's Worthless Check Program and all returned checks are submitted for collection if we have not been contacted by the maker of the check. A $30 fee will be charged for each returned check.
All outstanding delinquent accounts will be submitted to a collection agency unless suitable payment arrangements are made. If USC Upstate considers it necessary to refer all or part of the unpaid principal, late charges and/or interest to an attorney or collection agency for collection, the student is liable for and shall pay all the attorney’s fees and/or collection agency fees resulting from the referral that are allowed by Federal and State laws and regulations and that are necessary for the collection of these amounts.