BUSINESS SERVICES
(previously Finance Office)
Bill Processing
Bill Processing
Students participating in Priority Registration, must pay all tuition and fees or make arrangements with the Business Services Office for account balances. Scheduled classes will be cancelled when fees are NOT paid by the date listed.
Complete the tuition and fee payment process by:
Payment On VIP - Using Credit Card:
You may use VIP to apply your financial aid or make
payments with Master Card,
American Express or Discover.
Log into VIP
SELECT “Financial”
SELECT “Fees Tuition and Payment”
There is a convenience fee for using a credit card to pay fees. You will receive a confirmation number upon completing the payment. Keep a copy for your records.
Payment on VIP using FINANCIAL AID:
Log into VIP
SELECT “Financial”
SELECT “Fees Tuition and Payment
If your financial aid equals or exceeds your balance due, you may apply “ AVAILABLE BALANCE”. When your financial aid exceeds your fee balance the excess or overage checks are available 10 – 12 days before classes begin.
If your financial aid is less than your balance, you may pay the balance with a credit card. If you are not using a credit card and your fee balance is greater than the financial aid, you must make the payment in person or mail in payment options. Partial payments are not acceptable.
After completing the VIP fee payment processing, you will receive a confirmation number. Keep a copy for your records.
Payment in Person:
Print a copy of your bill from VIP
Log into VIP
SELECT “Financial”
SELECT “Schedule and Bill”
Payment may be made with checks, money order or cash at the Business Services Office, Suite 114 Penland Administration Building during business hours, Monday through Friday, 8:30 AM – 5:00 PM.
If you are unable to access VIP, the Business Services Office will provide a copy of your bill.
Mail in Payment:
Print a copy of your bill from VIP
Log into VIP
SELECT “Financial”
SELECT “Schedule and Bill”
If you are unable to access VIP, please call the Business Services Office at (803) 641-3543 to request a copy of your bill. Mail payment with a bill copy to Business Services Office, USC Aiken, 471 University Parkway, Aiken, SC 29801. Make checks payable to USC Aiken and include your student identification number.
The University Of
South Carolina website
http://www.sc.edu
Comments to webmaster 01.05.04