Services student accounts through the processes of invoicing and collection,
system maintenance and other related services.
We would like to take this opportunity to
explain our billing and collection process. Three invoices will
be mailed to the billing address currently on file with the
college. It is your responsibility to ensure this address is
correct. When the account is 90 days without payment and the
third invoice is mailed, the account will be moved to collections status.
Once in collections, the current balance may not be seen online and
you will need to contact the cashier’s office to make full payment. The college
may add any and all collection cost to your account balance. Account
balances that remain in collection status will be submitted to the
South Carolina Department of Revenue. South Carolina Department of
Revenue will withhold the amount due to Midlands Technical College,
plus a $25.00 administrative fee from your tax refund. If your refundable
amount is not sufficient to cover the entire balance owed to the
college, South Carolina Department of Revenue may also garnish wages.
We will resubmit the account balance each year thereafter until the
full balance is satisfied.
Accounts Receivable Manager
Academic Accounts Receivable and Return Checks
|Continuing Education Students|
S C Dept of Revenue
Carie Newell, Debt Coordinator
|Suzette Senn, Director of Cash Management/Systems||822-3267|
|AR Fax Airport Campus||822-3359|
|SC Department of Revenue||(803) 898-5403|
|US Department of Education||(800) 621-3115|
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