Finances

Policy Information

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  • TUITION PAYMENT POLICY
    Non-Traditional Online Student Tuition & Fees Payment Policy
    Required
    307 000 Non-Traditional Online Student Tuition & Fees Payment Policy 05.2022.pdf
    Traditional UG Tuition and Fees Payment Policy
    Required
    306 000 Traditional UG Tuition and Fees Payment Policy 05.2022.pdf
    Traditional Graduate and Seminary Tuition Policy
    Required
    308 000 Traditional Graduate and Seminary Tuition Policy-05.2022.pdf
    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.
While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.
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Payment Checkout

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Payment Plan

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Financial Aid

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Financial Aid information

Refunds

Please submit your bank information through the Direct Deposit Form to receive refunds via electronic transfer. 

Excess funds refunds are processed no later than 14 days after the disbursement has been applied to your student account.  Checks are issued and placed in the student campus post office box or mailed to the legal/home/permanent address on file.  If bank information is provided for direct deposit, students receive an email notice when the refund has processed.  Deposits should appear in your designated account within 3-5 business days.

Important Information

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Accounting Office
Monday-Friday 8:30 am - 4:30 pm 
 
 
Administration Building 
Columbia International University
Attention:  Accounting
P.O. Box 3122
Columbia, SC 29230-3122 
(803) 807-5016