Bills are available to view online. Students should go to the Student tab in myWofford and select "Billing Statement" from the Registration Tools channel. Students may also grant permission to a parent or other trusted individual to be a Wofford Proxy Access System user to view selected information such as billing statements. For more information visit, http://www.wofford.edu/registrar/proxy/ .
Since no paper bill will be mailed, approximately one month prior to the bill due date, students will be sent a notification to their Wofford email address that a bill is available to view online.
August 15th for fall semester and January 15th for spring semester
January 15th for early decision, March 15th for returning students, May 1st for new or transfer students
Wofford College does accept credit cards for tuition and fee payment.
Yes, a payment plan option is offered through CashNet. Please visit, https://commerce.cashnet.com/paymentportal
Enrolled students who have received their Wofford Identification number can access balance information online by going to the Student tab in myWofford and selecting "Billing Statement" in the Registration Tools channel.
Students may also identify a parent or other trusted person as a proxy and grant permission for that person to view selected information. For detailed instructions, please visit http://www.wofford.edu/registrar/proxy/
All students are charged the Wofford Interim rate resident or day as appropriate. Independent, on or off –campus, there is no difference. You are paying for the 4 hours of credit. If you choose to participate in one of the travel interims, there may be additional costs over and above the base interim rate which are not included.
Correspondence related to financial matters are sent via email from the Office of Financial Aid and Business Office to the student’s Wofford email address. Transcripts will not be issued by the Registrar to or for students or former students who have financial obligations to the college, including payment due on any student loans made under federally governed programs administered by the college's Financial Aid Office.
Refunds are mailed in the name of the student to the student’s home address. Refunds are not delivered to the student’s campus box.
If you participate in the CashNet payment plan, overages cannot be refunded until you have completed all payments to CashNet per your contracted amount. If you anticipate that you will have overpaid, you should contact CashNet as soon as possible to reduce your contract amount so that you can prevent overpayment or at least minimize the amount of overpayment.
Study abroad travel grants and scholarships are handled like any other financial aid and are applied directly to the student’s account. Note that the funds are applied directly to the semester for which they relate and are not available prior to the semester begin date.