OFFICE OF THE BURSAR




Physical Location
516/518 Main Street
Between Blossom & Wheat St.
Columbia, South Carolina

Office Hours
Monday - Friday
8:30 a.m. to 5:00 p.m.

Telephone (803) 777-4233
Fax (803) 777-7953

Mailing Address
University of South Carolina
Office of the Bursar
Columbia, SC 29208

Paying for School
VIP

PAYMENT INSTRUCTIONS FOR TUITION AND FEES:

Students are responsible for paying the all tuition, fees, and past due balances in U.S. dollars (all checks must be drawn on a U.S. Bank).

Current bills are available on VIP (https://vip.sc.edu/).

If, after registering for ALL of your courses, you are ready to pay your bill:

  • Log into VIP and click on the "Financial" link located in the left hand column.

  • Find " Optional Fees for" and select the correct term and year.

  • Click the " Optional Fees for" link.

  • Make any additions or changes to your Optional Fees. Follow the instructions provided as you make additions or changes.

  • Click .

  • Click .

  • Follow the instructions provided since they may vary depending on your selection of Optional Fees, Scholarships, Loans and Payment Type.

  • After successfully completing these steps, you should receive a Confirmation Number. This is proof of your payment. Keep a copy of the Confirmation Number for your records.

Note: Once you have paid your bill online, you cannot use VIP to make changes to any of the optional fees you may have selected. You must contact the office associated with the optional fee(s) you wish to change.

FINANCIAL AID - SCHOLARSHIPS, LOANS OR GRANTS:

Note: If you are receiving financial aid, you may need to complete the "Authorization to Permit Financial Aid to be used for Payment of Current Charges." If so:

  • Log into VIP and click on the "Financial" link located in the left hand column.

  • Find " Financial Aid Awards for" and select the correct term and year.

  • Click the " Financial Aid Awards for" link. If your awards are not available, stop now and contact the Office of Financial Aid and Scholarship at (803) 777-8134.

  • Complete the "Fee Authorization" by clicking on and agreeing to the related statement. This will update the system immediately and allow any "Pending" financial aid to be available for paying your bill.

  • If you are receiving a state "LIFE", "HOPE", or "PALMETTO FELLOWS" scholarship, you must complete the "Certification Affidavit". Click the related link and follow the onscreen instructions. Complete this process by clicking the button.

  • Return to the steps above, "PAYMENT INSTRUCTIONS FOR TUITION AND FEES:" and follow the instructions to pay your bill.

If your financial aid does not completely pay your academic fees when using VIP, you may pay the BALANCE DUE by:

  • Payment by E-check when using VIP,
  • Payment by Credit Card using MasterCard, American Express or Discover,
  • Payment by Mail,
  • Payment In-Person.

E-CHECK: USC's PREFERRED PAYMENT METHOD:

In our effort to trim the cost associated with credit card payments, the University has established E-Checks as an alternative method of paying tuition and fees without adding more fees to your bill. If you wish to pay your fees by E-Check:

  • Log into VIP and click on the "Financial" link located in the left hand column.

  • Go to " Fees, Tuition, and Payment."

  • Click .

  • Select "Pay by Bank Account." A sample check will appear. Key in:
    • Transit/Routing Number
    • Bank Account
    • Name on Account
    • View for accuracy
    • Submit for payment

  • Record your Payment Confirmation Number

CREDIT CARD:

Only MasterCard, Discover and American Express credit cards are accepted. VISA is not accepted for tuition and fees. A convenience fee of 2.5% is charged on each credit card transaction. If you wish to pay your fees by credit card:

  • Log into VIP and click on the "Financial" link located in the left hand column.

  • Go to " Fees, Tuition, and Payment."

  • View charges for accuracy, then click .

  • Select "Pay by Credit Card." Enter the credit card information and follow the steps to allow payment of fees. Only one credit card can be used to complete the payment.

  • Record your Payment Confirmation Number

PAYMENT IN-PERSON:

In-person payments are accepted Monday thru Friday, from 8:30 am until 5:00 pm at the Office of the Bursar at 516 Main Street, between Blossom and Wheat Streets.

PAYMENT BY MAIL:

Print a copy of your bill and attach your check for the exact amount on your bill. Please pay attention to the mail-in cut-off date noted in the "Payment Deadlines" calendar located on Office of the Bursar's web page. If you pay your fees by mail, print a copy of your bill from VIP by clicking on " Schedule and Bill." If you are receiving financial aid, please sign the front of the bill in the space provided and send it along with a check or money order made payable to USC for the remainder or balance due amount to:

Office of the Bursar
University of South Carolina
Columbia, South Carolina 29208
(Please review the "Payment Deadlines" calendar on our website for all mail-in payment deadlines and bill payment deadlines. If your bill is not paid by the deadlines listed, your registration will be cancelled.)

POSTING OF PAYMENTS:

The Office of the Bursar receipts all mail-in payments as they are received. VIP payments are processed as they are recorded electronically.

CONTACT US:

Depository/Cashier's Office
Phone: (803) 777-3567
Fax: (803) 576-6265
Email: bursar@mailbox.sc.edu
Mailing:
Office of the Bursar
University of South Carolina
Columbia, South Carolina 29208

Payment Deadlines

Payment Deadlines Maymester 2013 Summer I 2013 Summer II 2013
Bills Available on VIP

April 4, 2013

April 4, 2013

June 12, 2013

Mail-In Payment Deadline

May 24, 2013

May 24, 2013

June 27, 2013

Financial Aid Overage Checks are Distributed

May 28, 2013

May 28, 2013

July 1, 2013

First Day of Classes

May 13, 2013

June 3, 2013

July 8, 2013

Bill Payment Deadline
(Your class schedule will be cancelled if bill is not paid by 5:00 pm)

**See Note Below

June 3, 2013

July 8, 2013

Late Payment Fees Begin

TBD

TBD

TBD

**Maymester classes are not cancelled due to non-payment.  Please check the drop/add and withdrawal dates for Maymester courses on the Registrar’s Office website.  

 

Payment Plan

A Payment Plan also known as a deferment plan is available for fall and spring semesters.

Terms and Conditions:

  • Deferment plans are available for students who maintain a GPA of 2.0 or higher (first semester freshmen automatically qualify).
  • Students must enroll in-person so that the appropriate forms can be signed.
  • Deferrable charges (i.e. fees for tuition, housing, meal plans, technology and programs) are divided into four equal payments.
  • The agreement will need to be signed by the tuition deadline date.
  • The first payment along with any non-deferrable charge(s) and a $75.00 administrative fee is due at the time the student signs the agreement.
  • The remaining three payments are due over the next three months.
  • If the student defaults on any payment, the total amount becomes due and payable immediately, and will be assessed an additional $5 a day up to $350 from the due date and a hold will be placed on the student's account for nonpayment until the total amount due is paid in full.
  • Withdrawing from the University or dropping courses will not automatically reduce or cancel any amount owed on this agreement.
  • Any funds received through the University will be applied toward the payment of this agreement.
  • Should this note be placed in the hands of a collection agency or an attorney for collection, or should suit be brought to collect the outstanding balance, the student agrees to pay all costs of collection, including but not limited to, the reasonable fees and cost charged by a collection agency, filing fees, all costs and expenses arising from any suit filed to enforce this note including reasonable attorney's fees. Jurisdiction in any action it enforce this note shall be vested in the state courts of Richland County, South Carolina.

CONTACT US:

Student Accounts
Phone: (803) 777-4234
Fax: (803) 777-7953
Email: bursar@mailbox.sc.edu
Mailing:
Accounts Receivable, Office of the Bursar
University of South Carolina
Columbia, South Carolina 29208

516/518 Main Street, Columbia, SC 29208 • 803-777-4233 • Fax: 803-777-7953
© University of South Carolina Board of Trustees