Welcome to the Office of the Treasurer
The Office of the Treasurer is open Monday - Friday
9:00 am until 5:00 pm.
Please contact us with any questions or concerns
you have about your student account.
Phone 843-953-5254 / Fax 843-953-6992
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VIEWING YOUR BILL
Freshman cadets, authorized parent users and new Citadel Graduate College (CGC) students will be able to login using their CWID and PIN at the following address:
https://secure.touchnet.com/C20044_tsa/web/login.jsp
Returning cadets and CGC students can login to Lesesne Gateway under the "Student" tab where you will find the student billing section.
We are pleased to support all students, parents, faculty, staff, and members of The Citadel community.
PAYMENT OPTIONS
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.
- To make a payment on a TMS Tuition Payment Plan, login to your TMS account.
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.
Policy Notes:
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
- Operation of The Citadel Depository
- Preparation of 1098-t tax documents
For more information, please select one of the tabs at the left.





