Thank you for visiting the Student Business Services Home Page
Online payments automatically post to student accounts. Payments mailed to our office will be applied to your account within 2 business days of receipt.
We ask that you login to Lesesne Gateway regularly and monitor your student account.
Even though you may have paid your bill in full at the beginning of the term, you may incur charges for infirmary, parking, rifle repair, barracks damage, parking citations or library fines.
Important notice We send all official university communications to your student email address, including messages about course schedules and cancellations, grades, billing notifications and other important information. Lesesne Gateway is the student portal to provide the most updated information relating to a student’s enrollment at The Citadel. In addition, Authorized Users will also be notified when billing information is available for their review.
Check your balance and pay with debit or credit card on Lesesne Gateway or cash and paper check in our office.
Please contact our office with any questions or concerns via Telephone (843) 953-5254 Monday-Friday 9:00am – 5:00pm or email: SBSTuition@citadel.edu
Fall 2023 Tuition and Fee amounts (Total Charges Minus Pending Financial Aid = Student Responsible Amount) were due on August 15, 2023.
FALL 2023 CITADEL INSTALLMENT PAYMENT PLAN CIPP OPTIONS. The installment payment plan is available with the first payment is due on August 1 with the 2nd installment due on September 1st; 3rd payment installment due on October 1st and final installment due on November 1, 2023. Students may view their account or make a payment 24/7 via Lesesne Gateway and for more up to date information, please review your ACTIVITY DETAILS when reviewing your student account balance.
If you are expecting payments to your account from any third party – such as SCTPP (South Carolina Tuition Payment Plan), Florida Prepaid, Veterans Assistance, Vocational Rehabilitation or other resources, please make sure the Citadel Student Business Services office has your information as soon as possible to assist in the timely billing or verification noted on your Lesesne Gateway Student account. We will file for your benefits after drop/add period. You should remit your payment not covered by financial aid or other financial resources by posted due date noted above.
We encourage you to set up Direct Deposit to expedite receipt of your refund. Please refer to the following weblink to help set up your direct deposit for your eRefunds: Direct Deposit Instructions
If a student does not set up their Direct Deposit eRefund, then a PAPER refund check will be mailed to your permanent home address on file via the US Postal Service which could take up to 7-10 days before you receive your check.
Students may view their account or make a payment 24/7 via Lesesne Gateway.