Billing Schedule
To ensure your account is paid on time and up to date, please review the billing schedule and payment due dates to avoid any late fees of holds on your account.
Students
- View your eBill and all financial information by signing in to MyPortal.
Authorized Users
- View eBill and all financial information by signing in to eBILL.
- Add an Authorized User to your account
Billing Schedules & Due Dates
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Spring 2025 Billing Schedule
Billing for Registered Students Begins*: Tuesday, November 19, 2024
Your Due Date is*: Friday, January 3, 2025
*Dates are subject to change.
- Updated eBills are sent each day reflecting any new charges or changes to prior billing.
- After the January 3rd due date, please remit payment as you add more classes, meal plans, etc.
- Students who register for classes after January 3rd will have a due date of January 14th
Spring 2025 Monthly Payment Plan Due Dates
Installment 5 Payment
Due Dates4 Payment
Due Dates3 Payment
Due Dates2 Payment
Due Dates1 December
15, 2024December
15, 2024December
15, 2024January
3, 20252 January 15,
2025January 15,
2025January 15,
2025February 3,
20253 February 15,
2025February 15,
2025February 15,
2025- 4 March 15,
2025March 15,
2025- - 5 April 15,
2025- - - Spring 2025 Biweekly and Weekly Payment Plan Due Dates
Installment 16 Installment Plan
Due Dates10 Installment Plan
Due Dates8 Installment Plan
Due Dates1 December 27, 2024 December 1, 2024 December 15, 2024 2 January 3, 2025 December 15, 2024 January 15, 2025 3 January 10, 2025 December 31, 2024 January 31, 2025 4 January 17, 2025 January 15, 2025 February 15, 2025 5 January 24, 2025 January 31, 2025 February 28, 2025 6 January 31, 2025 February 15, 2025 March 15, 2025 7 February 7, 2025 February 28, 2025 March 31, 2025 8 February 14, 2025 March 15, 2025 April 15, 2025 9 February 21, 2025 March 31, 2025 - 10 February 28, 2025 April 15, 2025 - 11 March 7, 2025 - - 12 March 14, 2025 - - 13 March 21, 2025 - - 14 March 28, 2025 - - 15 April 4, 2025 - - 16 April 11, 2025 - - -
Fall 2024 Billing Schedule
Billing for Registered Students Begins*: Friday, July 5, 2024
Your Due Date is*: Thursday, August 15, 2024
*Dates are subject to change.
- Updated eBills are sent each day reflecting any new charges or changes to prior billing.
- After the August 15th due date, please remit payment as you add more classes, meal plans, etc.
- Students who register for classes after August 15th will have a due date of August 26th
Fall 2024 Monthly Payment Plan Due Dates
Installment 5 Payment
Due Dates4 Payment
Due Dates3 Payment
Due Dates2 Payment
Due Dates1 July 15, 2024 Aug. 15, 2024 Aug. 15, 2024 Aug. 14, 2024 2 Aug. 15, 2024 Sept. 15, 2024 Sept. 15, 2024 Sept. 15, 2024 3 Sept. 15, 2024 Oct. 15, 2024 Oct. 15, 2024 - 4 Oct. 15, 2024 Nov. 15, 2024 - - 5 Nov. 15, 2024 - - - Fall 2024 Biweekly and Weekly Payment Plan Due Dates
Installment 15 Installment Plan
Due Dates9 Installment Plan
Due Dates1 Aug. 5, 2024 July 15, 2024 2 Aug. 12, 2024 July 31, 2024 3 Aug. 19. 2024 Aug. 15, 2024 4 Aug. 26, 2024 Aug. 31, 2024 5 Sept. 2, 2024 Sept. 15, 2024 6 Sept. 9, 2024 Sept. 30, 2024 7 Sept. 16, 2024 Oct. 15, 2024 8 Sept. 23, 2024 Oct. 31, 2024 9 Sept. 30, 2024 Nov. 15, 2024 10 Oct. 7, 2024 - 11 Oct. 14, 2024 - 12 Oct. 21, 2024 - 13 Oct. 28, 2024 - 14 Nov. 4, 2024 - 15 Nov. 11, 2024 - -
Summer 2024 Billing Schedule
Billing for Registered Students Begins*: Thursday, April 18, 2024
Your Due Date is*: Tuesday, May 7, 2024
*Dates are subject to change.
Summer 2024 Payment Plan Due Dates
Installment Payment
Due Dates1 May 8, 2024 2 May 22, 2024 3 June 5 2024 4 June 19, 2024 Students who register within five days of the start of any class, tuition is due the same day as registration.
Frequently Asked Questions
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How will I receive my bill?
eBills are sent to all pre-registered students through your College of Charleston email account and any Authorized User’s email address established in the eBill system.
Learn More About Billing -
How can I access my eBill?
Students can access eBill through MyPortal. Parents and Authorized Users can access eBill through the Authorized Users Portal.
MyPortal -
What if I have a third party paying my balance?
What if I have a third party paying my balance, such as a South Carolina Tuition Pre-paid, Military Assistance, Social Services Assistance, etc.?
Once the eBill is received notify the Treasurer’s Office as to the type of assistance you will be receiving and the amount. Verification may be required by faxing an award or eligibility letter to 843.953.5573. Any balance not covered by the third party is due by the date of the bill.
More on Third Party Payments -
How can I enroll in the payment plan?
Once the tuition statement is received you are given an option to enter MyPortal (students) or eBill (authorized users). Select the payment plan tab. Follow the prompted steps until you have received confirmation that the payment plan has been set-up properly. The payment plan will divide the remaining balance into payments and add a one-time $40 fee.
**Please note: Payment plans will recalculate your payment schedule once financial aid monies (loans, scholarships, grants) are applied to the balance due. Please be sure to note the expected payment due on each new eBill. If you register after the first due date, your first payment is due immediately. Additionally, any change in classes, meal plans, housing, etc. will also alter the expected payment for payment plans.
Enroll in a Payment Plan -
Can I pay by credit card** or check online?
Yes. Both eBill and MyPortal provide options for paying online with credit/debit cards or checks. College of Charleston accepts Visa, MasterCard, Discover, and American Express cards. There is a 2.95% convenience fee each time a credit or debit card is used online. Payments can also be made in person at the Treasurer's Office or through the mail with a check.
**Note: we can only accept credit or debit card payments online or in person.
Learn More About Payment Methods -
What if I do not pay my bill on time?
It is imperative that all due dates are abided by. Failure to pay the balance due (whether paying the entire balance or the first payment of the payment plan) will lead to cancellation of the student’s schedule. Although a student can re-register if their schedule has been canceled, there is no guarantee that the same classes will be available. This could delay an anticipated graduation date.
Cancellation for Non-Payment Info
Accounts that remain delinquent are subject to registration and transcript holds after five days and subject to late fees five days after that. -
What if I have questions about my bills or payments?
The Treasurer’s Office can be reached at 843.953.5572 or by e-mailing us at treasurer@cofc.edu. Our hours are Monday to Friday, 8:30 a.m. to 5:00 p.m., except for the third Tuesday of each month, when we open at 9 a.m. Our office is open to the public for payments Monday through Friday 8:30 a.m. to 4 p.m.*
*Dates and times are subject to change