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TUITION & FEES

Accounts must be paid in full in order to register, receive grades, transcripts, or
deferrals. Registration is not complete and students are not guaranteed a place
in class until fees are paid. Students should pay fees as early as possible. If you have any questions, please see Frequently Asked Questions.

Business Office Hours

  • Monday-Thursday, 8 a.m. - 7 p.m.
  • Friday, 8 a.m.-1 p.m.

The Cashier's Office is located in the ARC at McAlister Square.

Payment Options

Tuition can be paid with cash, check, credit card or money order, in the Business Office, by mail, by telephone or online. Call in payment using a credit card at (864) 250-8035. MasterCard, VISA and Discover are accepted.To pay online, log into Campus Cruiser and click on the "Pay Online" tab.

Make checks and money orders payable to Greenville Technical College.

Mail payment to
Greenville Technical College
Attn: Cashier's Office
P.O. Box 5616
Greenville, SC 29606-5616

Fees
All applicants to Greenville Technical College pay a non-refundable application fee of $35 which is payable immediately upon application for admission to a program of study.

A few courses require special fees for materials, tests, equipment and insurance. Individual academic department heads should be contacted for the amounts of such fees.


FAFSA first!
To receive any form of aid, you must have a completed and verified federal
Student Aid Report on file. Apply for the 2008-2009 school year immediately
with your 2007 taxes on www.fafsa.ed.gov. Have a copy of the Student Aid
Report sent to federal college code 003991.

The FAFSA should be completed as early as six months prior to the academic
semester for which aid is requested. Determination of eligibility through needs
analysis must be completed before aid is awarded. The FAFSA form must be completed online. Financial aid brochures, information about financial aid programs and qualifications can be obtained by calling the college’s Information Center (864) 250-8111 or the Financial Aid Office (864) 250-8128.

TUITION AND FEES w/Lottery Fall 2008

 

In-County

After

Out-of-County

After

Out-of-State

Credits

Tuition

Lottery

Tuition

Lottery

Tuition

 

 

 

 

 

 

1

179.00

179.00

191.00

191.00

326.00

2

317.00

317.00

341.00

341.00

611.00

3

455.00

455.00

491.00

491.00

896.00

4

593.00

593.00

641.00

641.00

1181.00

5

731.00

731.00

791.00

791.00

1466.00

6

869.00

419.00

941.00

491.00

1751.00

7

1008.00

483.00

1092.00

567.00

2037.00

8

1146.00

546.00

1242.00

642.00

2322.00

9

1284.00

609.00

1392.00

717.00

2607.00

10

1422.00

672.00

1542.00

792.00

2892.00

11

1560.00

735.00

1692.00

867.00

3177.00

12

1,698.00

798.00

1840.00

940.00

3456.00


Full-time tuition: 
Greenville County Resident 
Out-of-County (S.C.) Resident                                     
Out-of-State Resident/Non-U.S. Citizen (on Visa)        
Per Semester
$1,608
$1,752
$3,372


In determining tuition, a full credit load consists of 12 or more semester hours. Tuition and fees are subject to change.

Part-time tuition: 
Greenville County Resident 
Out-of-County (S.C.) Resident                                     
Out-of-State Resident/Non-U.S. Citizen (on Visa)        
Per Credit Hour
$134*
$146*
$281*

Technology Credit hours
1 $5.00
2 $9.00
3 $13.00
4 $17.00
5 $21.00
6 $25.00
7 $30.00
8 $34.00
9 $38.00
10 $42.00
11 $46.00
12+ $50.00
Student Fee (refundable with
add/drop period)
$40.00

*Special courses may require different fees. Tuition and fees are subject to change.

OTHER NON-REFUNDABLE FEES MAY APPLY FOR VARIOUS SERVICES.
Lottery Funds for qualifying South Carolina students:

Tuition Assistance – full-time for Fall 2008

$900*
Tuition Assistance – part-time    
Per Credit Hour  (six-credit-hour minimum)   
 
$75*


OTHER FEES (Non-Refundable)
Challenge Exam (written/practical)
$125
Exemption Examination (written only)
$75
Returned Check
$30
Institutional Loan Processing Fee 
$30
Transcript Fee
$5

MasterCard, VISA and Discover are accepted
.

CALCULATE YOUR EXPENSES





Indebtedness
Students must clear any indebtedness to the college before registering for a subsequent semester, before graduating and before receiving official grade reports and/or transcripts.

A check on which payment is stopped constitutes an indebtedness to the college. 
The student will be responsible for paying the full amount of the check and a
returned check fee of $30.

Incorrect Classification
A student who has been incorrectly classified as a resident is subject to
reclassification and payment of all non-resident fees not paid.  If incorrect
classification results from false or concealed facts, these students may be
charged tuition and fees past due and unpaid at the out-of-state rate.

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