Student Services and the Business Office will have extra office hours on  
Saturday, August 9 from 9am to Noon

Business Office

The Business Office is responsible for all monetary transactions at the college and is located in the Main Building across from Student Services.

Business Office Hours

  • 7:30 a.m. - 4:30 p.m.
  • Monday through Friday

The Business Office will be closed on the following days:

  • Memorial Day, May 26, 2014
  • Independence Day, July 4, 2014
  • Labor Day, September 1, 2014
  • Veteran's Day, November 11, 2014
  • Thanksgiving Break, November 27-28, 2014

Contacting the Business Office:

  • Email: This e-mail address is being protected from spambots. You need JavaScript enabled to view it.
  • Phone: 740-568-1905 OR Fax: 740-374-2660

Extensions

Financial Aid/Scholarships ext. 1402
Student Account Information ext. 1307
Accounts Payable ext. 1306
Payroll & Benefits ext. 1111
Agency Billing/Acc. Receivable ext. 1301
General Ledger/Budgeting ext. 1305
Controller ext. 1302

Summer and Fall Semester Payment Schedule

Deferred Payment Arrangements, Financial Aid, and/or Full Payment must be in place or your schedule will be de-activated and charged a $40 re-registration fee.

Summer 2014

1st Payment May 23, 2014 
2nd Payment June 27, 2014

Fall 2014

1st Payment August 8, 2014
2nd Payment September 5, 2014
3rd Payment October 3, 2014
Final Payment October 31, 2014

Fall 2014 - Module 1

1st Payment August 8, 2014 
2nd Payment September 5, 2014

Fall 2014 - Module 2

1st Payment October 3, 2014 
2nd Payment October 31, 2014

If a student registers after the first payment date they need to make their payment by Friday of the week that they register. If they register after the start of the term then they need to pay the same day they register. There is a $25 Payment Plan Fee added to the first payment and is non-refundable. There will be a late fee of $25 assessed if payment is not made on time.

You can make your payment through MyWSCC or at the Business Office.

Please click here for a full listing of Payment and Refund Dates

Parking Permits and Regulations

Starting Summer Term 2013 there will be a Campus Access & Safety Fee instead of a Parking Permit Fee. 

Campus Access & Safety Fee

0-3 Credit Hours $0 per semester
4-11 Credit Hours $50 per semester
12+ Credit Hours $75 per semester

Click here for a full list of Parking Regulations.

Financial Aid Refunds for Summer and Fall Semester 2014

The Financial Aid disbursement date for Summer Semester is June 24, 2014.
The Financial Aid disbursement date for Fall Semester and Fall Module 1 is September 16, 2014. 
The Financial Aid disbursement date for Fall Module 2 is November 11, 2014. 

First time loan borrowers should expect their refunds within 30 days of the disbursement date.

Check your Guaranteed Loan Report for your disbursement date to the college. The college has 14 days from that point to send out refunds to the students. We are unable to give out information on when your refund will be sent, exact date when you will receive it in the mail, or how much the refund will be.

Checks are mailed to the address on file and are not able to be picked up.

We are unable to give out refund amounts over the phone.

Click here for the Fee Payment Schedule.

Direct Deposits

Direct deposit your Pell Grant or student loan overage check!

  1. To sign up click "Bank Information" on WebAdvisor.

  2. Complete "Bank Information" on WebAdvisor.

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email-icon-blue CONTACT US

  • Washington State Community College
  • 710 Colegate Drive
  • Marietta, Ohio 45750 USA
  • 740.374-8716
  • This e-mail address is being protected from spambots. You need JavaScript enabled to view it.

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