Student Billing and Receivables provides quality financial services to students, parents, alumni, and employees. We assure that funds due the University are billed, collected, and reconciled on a timely basis and that our procedures comply with University policy and applicable federal and state regulations.
We are committed to providing service in a professional, efficient, accurate, and responsive manner.
We support students, parents, faculty, and staff in a variety of billing and financial aid programs, and we work towards maintaining these programs in the most cost effective and efficient manner consistent with the mission of the University.
Amanda Hackney
Student Financial Services Manager
803/323-2165
Debbie Casperson
Assistant Student Financial Services Manager
803/323-2165
Carol Morgan
Student Accounts Receivable
803/323-3377
Donna Webster
Student Accounts Analyst
803/323-3043
Debbie Siniard
Perkins Loan Accountant
803/323-2439
Debbie Siniard
Marketplace Coordinator
803/323-2439
Debbie Casperson
Cashier Supervisor
803/323-2167
Georgette Bell
Cashier
803/323-2167
Kathleen Ramsdale
Cashier
803/323-2167
