Many families save for college expenses by participating in state sponsored tuition pre-payment plans.
Students who participate in a state’s prepaid plan should notify the Treasurer’s Office by phone, mail, or email at TRSR@Citadel.edu. Students or parents should be prepared to provide the following information:
- Plan name
- Plan’s mailing address/contact information (so The Citadel can invoice the plan)
- Plan type: Tuition or Tuition + Dormitory
- State the plan is associated with
- Student’s full name
- Contract number (if available)
Prepaid plans will not allow invoicing until the Drop/Add period has occurred. After Drop/Add, we will verify the number of hours of enrollment for the semester and invoice state prepaid plans. When payment is received, it will be credited to the student account. Payment is usually received 3-4 weeks after invoicing. Any remaining balance is the responsibility of the student.