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 27, 2013
- July 4-5, 2013
- Labor Day, September 2, 2013
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 & 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 2013
| 1st Payment | May 10, 2013 * |
| 2nd Payment | May 31, 2013 |
| Final Payment | June 21, 2013 |
Fall 2013
| 1st Payment | August 2, 2013 * |
| 2nd Payment | August 30, 2013 |
| 3rd Payment | September 27, 2013 |
| Final Payment | October 25, 2013 |
Fall 2013 Mini-Semester
| 1st Payment | September 27, 2013 * |
| Final Payment | October 25, 2013 |
*Deferred Payment Arrangements with a 1/2 Payment and/or Payment and/or Financial Aid must be in place or your schedule will be canceled and charged a $40 re-registration fee. Payment arrangements can only be made in person.
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 Paymenbt 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
Parking Permits are $25 for Spring 2013 semester. 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 & Fall Semester 2013
The Financial Aid disbursement date for Summer Semester is June 19, 2013, and Fall Semester is September 18, 2013.
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!
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To sign up click "Bank Information" on WebAdvisor.
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Complete "Bank Information" on WebAdvisor.
Frequently Used Forms
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