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Welcome to the Office of Student Accounts
Announcements
Our office exclusively takes payments for parking decals. The payer must present a receipt at the Office of Public Safety to pick up the decal. See the Parking Regulations Handbook for current decal pricing. Traffic citation appeals will still be handled in the Office of Public Safety.
IMPORTANT DATES
| Semester |
Invoice Available |
Payment Due |
Initial FA Settlement |
| Fall 2011 |
7/7/2011 |
8/4/2011 |
9/6/2011 |
| Spring 2012 |
11/29/2011 |
1/3/2012 |
1/24/2012 |
| May 2012 |
4/12/2012 |
5/3/2012 |
5/18/2012 |
| Summer I 2012 |
5/3/2012 |
5/29/2012 |
6/15/2012 |
| Summer II 2012 |
5/31/2012 |
7/2/2012 |
7/20/2012 |
Account invoices are available on WebAdvisor in the Current Account Balance link under the Student Accounts - Financial Services menu in the Student portal. Please note that paper invoices will NOT be mailed. Payments must be made on time to avoid the risk of class cancellation.
WELCOME!
Mission Statement
The mission of the Office of Student Accounts is to accurately bill and collect revenue generated by student tuition and fees, athletics, outside entities and related parties, to support the University by delivering excellent customer service and constantly evaluating and improving our processes and procedures to improve efficiency of our operations and to assure fair and honest treatment of people with whom it interacts.
The Office of Student Accounts at the University is responsible to bill and consolidate billed charges to student's individual accounts and collect those outstanding balances from self-pay, financial aid or other sources. Billed charges include tuition, room and board (meal plans), lab and technology fees, and certain miscellaneous charges including book charges, medical service charges, penalties and fines. Payments to accounts are accepted from your personal resources (cash, checks, money orders, credit cards) and, when applicable, are coordinated from sources established through processes of the Office of Financial Aid.
Our office is responsible for settling student financial aid credits when financial aid receipts exceed semester charges. We also issue student tuition and housing refunds as the University policy prescribes.
To minimize disruptions to class schedules, access to grades and diplomas, it is important to keep up with your student account balances and associated timelines for payment. We provide an important calendar of dates for the academic year to inform or remind students of bill issue and payment due dates. Refunds based on class schedule adjustments Add/Drop or withdrawals are applied based on the University Policies and Guidelines.
Quick Links for Specific Questions
Again, the Office of Student Accounts welcomes you to Coastal Carolina University. Please use the menu to view other information to assist your Coastal experience. We also welcome your comments to improve the information provided on these pages. Please forward your comments to studentaccounts@coastal.edu.
Office of Student Accounts
107 Chanticleer Drive East
Evergreen Building
PO Box 261954
Conway, SC 29528-6054
Telephone: 843-349-2159
FAX: 843-349-2882
Email: studentaccounts@coastal.edu
Office Hours: Mon - Fri 8:00 a.m. to 5:00 p.m. |
