ACCOUNTS RECEIVABLE

Petigru College, Room 203
Columbia, SC 29208
Telephone: (803) 777-4234

The Accounts Receivable office primarily responsible for the collection of all current University student, sponsored, and agency accounts receivables. The Accounts Receivable staff will help with any questions you may have about your account balance. The staff is available at the above address to assist with any concerns regarding your account. This office also generates and mails an itemized statement each month to all students, sponsors, and agencies to inform them of their financial obligation to the University.

Payment Due Date:

If you pre-register for classes prior to the scheduled billing date, you should receive a bill. Check the calendar in What's Happening for the cutoff date. If you register for classes after the scheduled billing date, you will not be mailed a bill. However you can pay your fees over VIP (Visual Information Processing), by mail, or pay in person at the Coliseum during the fall or spring walk-in period. Payment for summer fees may be made in Petigru. Bills are mailed to the permanent home address. Check What's Happening for the deadline date. Checks should be made to the University of South Carolina. All checks are processed and deposited immediately upon receipt. Due to their high cost, credit card payments can be made only over the Web (VIP).

Please send your payment checks to:
University of South Carolina
Office of the Bursar
Accounts Receivable
Columbia, SC 29208