Fall 2024 Information
OFFICIAL MEANS OF NOTIFICATION – CITADEL EMAIL
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. 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.
We ask that you login to Lesesne Gateway regularly to review your student account balance for any questions or updated information your tuition/fee and processed/pending financial aid.
You are able to remit your payment electronically with your debit/credit card or e-Check. If you need to remit your payment via paper check, cashier check or cash, please come to the Student Business Services office located in Bond Hall 112.
Please contact our office with any questions or concerns via Telephone (843) 953-5254 Monday-Friday 9:00am – 5:00pm or email: SBS@citadel.edu
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 2024 amounts (Total Charges Minus Pending Financial Aid = Student Responsible Amount) are due on August 2, 2024.
Fall 2024 CITADEL INSTALLMENT PAYMENT PLAN CIPP OPTIONS. The Citadel offers an Installment Payment Plan for the Fall 2024 semester. The Plan has the opportunity to remit your payments over 4 payments. In order for the plan to be activated, you would need to remit the non-refundable enrollment fee of $50.00 and the first payment remitted on or before August 1, 2024. Your next three installments will be September 1, October 1, and final payment for the remaining balance due on November1, 2024. The Payment Plan affords students to remain in good financial standing with the Citadel. 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.
PLEASE NOTE: Even if you are enrolled in the Installment Payment Plan, if you need to request an official transcript, your balance will need to be paid in full.
Fall 2024 INTERNATIONAL STUDENT BILLING INFORMATION – Student Business Services Office assists with the direct billing if you are an international student. We request that you contact our office to provide your Sponsor’s Billing Letter and Instructions. We will provide your Sponsor the information the current semester approved fees that will be paid on your behalf. We request the request is received 15 days prior to the start of each semester.
WITHDRAWAL DATE FEE ADJUSTMENTS – Fall 2024
If you are expecting payments to your account from any third party – such as SCTPP (South Carolina Tuition Payment Plan), Florida Prepaid, Illinois 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.
DIRECT DEPOSIT FOR e-Refunds/Paper Checks
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.