Financial Information

Student Accounts Office Information

The following information is to provide expenses and fees for the academic year 2006 - 2007.

The Cashier may be contacted at 864-833-8208 and the Collections and Default Manager may be contacted at 864-833-8209.

http://www.presby.edu/stuacct

Deposits
The Escrow Deposit will be required of all incoming students. Payment of the Escrow Deposit will secure a space in the classroom for the appropriate entrance date for each semester and in the College's student housing program. This deposit will not be credited to the student's tuition account but will be held and applied toward any outstanding fees and fines that have not been paid upon graduation or withdrawal from the College. In lieu of a refund students may elect to donate any remaining Escrow Deposit to the PC Fund in honor of their class.

The Advance Deposit is required annually and posted back toward tuition and fees once the Escrow Deposit amount has been satisfied.

All deposits for upperclassmen are due Feb. 20, 2006.

2006-2007 Academic Year
All students will be required to pay a $300 deposit.

Freshmen and Transfers $300 Escrow Deposit

The Escrow Deposit is refundable upon request prior to May 1 for fall semester and November 15 for spring semester. Early decision freshmen may be refunded prior to January 31.

• Freshmen and transfers will forfeit their deposits after the deadlines specified.
• Upperclassmen $300 (non-refundable) Advance Deposit
• The Advance Deposit will be applied toward the fall semester tuition and fees.

Payment of the Advance Deposit is used to indicate the students' intent to continue their enrollment. It assists the college in formulating plans for meeting the needs of the students. Therefore, students that do not return after paying the Advance Deposit will forfeit the deposit.

Annual Cost (2006-2007)

Resident Students $31,872.00
Tuition $22,484.00
General Fee $ 1,788.00
Technology Fee $ 354.00
Room-Typical Double $ 3,540.00
Any 17 Meal Plan $ 3,706.00
(plus $50 Kilt Cash / semester*)

Resident students are required to choose a meal plan.

Commuting Students $24,626.00
(Tuition and Fees)

Alternate Room Rates

• Single Room $ 4,378.00
• Supersingle Room $ 4,720.00
• Carol International House $ 3,986.00
• Senior Residence Hall $ 5,026.00
• Townhouse Rent $ 4,842.00
• Scottish Arms Apartments $ 2,818.00
  (Utilities not included at Scottish Arms Apartment.)

Alternate Meal Plans

• Full 19 Meal Plan (plus $25 Kilt Cash / semester*)
  $ 4,216.00
• Any 8 Meal Plan (plus $150 Kilt Cash/ semester*)
  $ 2,304.00

(Any 8 Meal plan available only to Senior Hall, Townhouses, student teachers, Scottish Arms Apartments, and commuters.) Beginning in the Spring of 2007 students may use meal plans at the new downtown bookstore.

*"Kilt Cash" may be used at Springs Campus Center or in the Greenville Dining Hall. Additional information on the website: www.presbydining.com

Due Dates for Payments
Annual cost is divided between the two semesters. Presbyterian College accepts direct payments by check or cash. Beginning in the summer of 2006 several payment options will be offered through Educational Computer Systems, Inc. (ECSI).

(1) Credit card payments -
MC, VISA, or Discover - Processing fee of 2.95% of total payment plus $0.50/transaction.
(2) ACH payments - $1.00/transaction.
(3) Tuition Payment Plans - monthly installments.

On-line application at www.ecsi.net. Choose "Are you a student"; "Apply for Monthly Tuition Payment Plan"; and "Presbyterian College". Annual fee -$45.00; semester fee - $35.00.

Or call toll free at 888-549-3274.

Live customer service available during normal business hours.