Skip to Content

Student Affairs and Academic Support

Receivables and Student Services

Services

  • Student billing
    • Housing related billing
      • Housing assignment billing
      • Activity fee
      • Supplemental education fees
      • UTS
      • PO Box
      • Housing application fee
      • Fines and damages
    • Greek Life billing
      • Greek housing rent
      • Fraternity & Sorority Life Activity Fee (Charged to all FSL members)
      • Residential Activity Fee
      • Network Fee
      • Mail & Package Fee
      • Greek life meal plans (over 100 different meal plans)
      • Other student account billing
  • Medical insurance billing (includes pharmacy)
  • Deposits
  • Credit cards (payment for services provided by the division)
    • PCI Compliance
    • POS Usage
    • E-stores
  • Internal (departmental) billing
  • External billing

 

Contacts

Name

Title

Phone

Email

Liza Porterfield Director 803-576-8488

lizat@mailbox.sc.edu

Stephanie Miller Manager, Student Services 803-777-4748

stephani@mailbox.sc.edu

Ernestine Dargan Manager, Accounts Receivables 803-777-2361

dargan2@mailbox.sc.edu

                        Vacant

Accounts Receivables Analyst    
Melissa Lamb Billing Generalist 803-777-8929

ml119@mailbox.sc.edu

 


Challenge the conventional. Create the exceptional. No Limits.

©