Student Account Services is committed to assisting students and families achieve their
educational goals by providing financial information and resources in a professional
and individualized manner through effective communication.
We are responsible for:
The preparation and distribution of billing statements for tuition, fees, and other related charges.
Beyond students, we provide university wide e-commerce through TouchNet Marketplace
and point of sale machines. Ensuring payment card industry (PCI) compliance, whereas
all incoming funds filter through our office via Cashiers.
Office Hours & Contact Information
Visit our Contact Us page for information regarding our office hours, phone, e-mail, location, and staff.
The Payment Deadline is approximately 2 weeks before the beginning of courses for
Fall and Spring terms (please refer to the billing schedule above for exact dates)
For personal check or money order, make payable to: Winthrop University. Memo student's ID (W#)
The check should be mailed to: Winthrop University, Cashiers Office, 22 Tillman Hall, Rock Hill, SC 29733
During the semester, student accounts are updated daily in the payment gateway
Access via Wingspan > Account Details card > Account Portal
You may access your full account details including dates and individual items by clicking View Activity, then select a term and expand items for details
More information about our paperless billing option can be found on our website
Linktree
Below, this QR Code brings you to our Linktree - providing easy access to multiple useful links and resources: