Welcome to the Office of the Treasurer
The Office of the Treasurer is located on the first floor of
Bond Hall - Room 112
Office Hours During School Term
Monday - Friday 9:00 am - 5:00 pm
Closed for lunch 12:00 pm - 1:00 pm
May 4 through August 13, 2018
Monday thru Wednesday
8:00 am to 5:00 pm (closed for lunch 12:00 pm to 12;30 pm)
8:00 am to 5:00 pm (closed for lunch 12:00 pm to 1:00 pm)
Closed on Fridays
CSI Summer 2018
CSI registration is available online. The cost is $2600.
Payment Due 29 June
Check-in 5 July
Classes 6 July - 27 July
Final Exams 28 July
Bills for Maymester and Summer classes will be available 06 April.
Payment is due 27 April.
Summer Housing and Parking are available in Optional Fees on the Student Tab of Lesesne Gateway.
All housing includes a meal plan:
Maymester: Single room $ 1074 Double room $710 14 meals/ wk
Summer 1: Single room $ 1949 Double room $1343 20/21 meals/wk
Summer 2: Single room $ 1949 Double room $1343 20/21 meals/wk
Parking for Summer is $72.00
Tuition and Fees - Fall 2018 and Spring 2019
Please follow this link for information on 2018-2019 TUITION AND FEES.
SCCC - THE DUE DATE FOR FALL TUITION FOR THOSE NOT PARTICIPATING IN THE PAYMENT PLAN IS AUGUST 3, 2018.
CGC - THE DUE DATE FOR FALL TUITION FOR THOSE NOT PARTICIPATING IN THE PAYMENT PLAN IS AUGUST 15, 2018.
IF YOU ARE PARTICIPATING IN THE PAYMENT PLAN, THE FIRST PAYMENT IS DUE JULY 31ST, 2018.
Payments made online through Lesesne Gateway post to the student account automatically. Paper checks are processed within three business day of receipt.
If you have any questions or need additional information:
112 Bond Hall - Monday-Friday 9-5 during school term
The 2017 1098T is available online.
Please follow these instructions to access your 1098T online.
To get a duplicate official copy of your 2015, 2016 or 2017 1098-T form, follow this link.
You will need the Student's First and Last Name
Social Security Number
A paper copy of the 1098-T Education Tax Credit form for 2017 will be mailed to the home address on file by January 31, 2018.
Please visit Education Tax Credits for more information and Frequently Asked Questions.
Please contact us with any questions or concerns
about your student account.
Phone 843-953-5254 / Fax 843-953-6992
VIEWING YOUR BILL
All incoming freshman, returning Cadets and CGC students can access the "Student tab" in Lesesne Gateway to view billing information.
Authorized parent users will use the following link to access bills: https://secure.touchnet.com/C20044_tsa/web/login.jsp
As always, we are pleased to support all students, parents, faculty, staff, and members of The Citadel community.
To make a payment, the following options are available:
- Pay in person with cash, check, or money order during business hours.
- Mail a check/money order to Treasurer, The Citadel, 171 Moultrie St., Charleston, SC 29409.
- Pay online with a credit card or electronic check using Lesene Gateway or BannerWeb.
- Pay by wire transfer; contact the Treasurer's office for information about using this option.
Remember: Always include the student's full name with any payment to avoid confusion. If you have The Citadel Identification number, this will speed the process and guarantee accuracy.
As of July 1, 2008, Federal Financial Aid regulations prohibit the use of excess financial aid to pay off past-due balances.
We want to help students avoid any confusion or interruption in their enrollment and course registration process. It is therefore important that payments be made on time. Doing so will avoid being dropped from classes (requiring a new registration process) and incurring late fees.
ABOUT THE OFFICE OF THE TREASURER
The Treasurer's office, along with the Office of Accounting, is part of the Financial Services department, which reports to the Vice President for Finance and Business Affairs. The Office of the Treasurer is responsible for support of activities including:
- Collection of all monies due The Citadel
- All correspondence concerning fees, payments, and status of accounts
- Clearance for participation in commencement exercises
- Maintenance of information regarding monthly installment plans and other ways to finance a student's education
- Partial refunds for withdrawal during a semester
- Preparation of 1098-t tax documents
For more information, please select one of the tabs at the left.
Thank-you for visiting the Treasurer's webpage.