Billing Schedule/Due Dates

Please click to view:

Fall 2022 Billing Schedule

Summer 2022 Billing Schedule

STUDENTS: View your eBill and all financial information by signing into MyPortal.

AUTHORIZED USERS: View eBill and all financial information by signing into eBILL.

**We recommend the use of Microsoft Edge or Mozilla Firefox to view the eBills. Please note that Google Chrome will not allow you to view the eBills.**

Need help with eBill functions?  See the Tutorial section for step by step instructions.  Click here:  http://treasurer.cofc.edu/ebill-tutorials/index.php

Frequently Asked Questions Regarding Billing

How will I receive my bill?

The eBills will be sent to all pre-registered students through the Cmail email account and any Authorized User’s email address established in the eBill system. The instructions for adding an Authorized User in the eBill system can be found here.

How can I access my eBill?

Students can access eBill through MyPortal.  Parents and Authorized Users can access eBill through the Authorized Users Portal

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. 

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. For more information about payment plans, see treasurer.cofc.edu/PaymentPlan.html

**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.

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 2.85% 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.

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.

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, 8:30am to 5:00pm, except for the third Tuesday of each month, when we open at 9:00am. Our office is open to the public for payments Monday through Friday 8:30am to 4:00pm.* 

*Dates and times are subject to change