To complete registration, payment must be arranged through the Greenville Technical College Business Office. This may be done with a credit card by telephone, with check or money order by mail, or in person by cash, check, credit card, or money order, or by Financial Aid arrangement.

Students should include their student identification number on any checks or correspondence to:

For current tuition rates and fees go here.

Greenville Tech. Business Office
Main Campus Administration Building, Office 119
864-250-8035 or 1-800-922-1183, Ext 8035, Toll-Free within South Carolina
1-800-723-0673, Ext 8035, Toll-Free outside South Carolina

How do I receive a refund?
Tuition is refundable to students who drop or withdraw officially from classes prior to the deadlines indicated in the Refund Schedule. For classes which are offered in an academic term of 10-15 weeks duration, the percentage of the refund is determined by the starting date of the term, the length of the term, and the date when the drop/withdrawal is processed. For classes which are offered in an academic term of less than 10 weeks duration, the percentage of the refund is determined by the starting date of the class, the length of the term, and the date when the drop/withdrawal is processed.

The add/drop/withdrawal process is not complete until the Course Update form is received and processed by either the Student Records Office, a Student Services Coordinator at a satellite campus, or processed by the end of the business day via WebAdvisor (the on-line student services attendant). Saturdays, Sundays, and holidays are not considered to be business days. Classes can be added or dropped on-line through WebAdvisor during the add/drop period, but withdrawals cannot be processed on-line. All withdrawals must be processed by the Office of Student Records or by a Student Services Coordinator at a satellite campus. Add/drop and withdrawal deadlines are strictly enforced.

Once registered, a student is responsible for all tuition and fee charges and will be billed in full unless the class or classes are officially dropped or withdrawn as detailed in the Refund Schedule. Refund checks are processed by the Business Office and will be mailed to the student's address of record or to the appropriate sponsoring agency. The College may withhold refunds if the student has an outstanding financial obligation to the College.

* All refund rates are calculated on the date when the add/drop/withdrawal transaction is completed. Student and Technology fees are refundable only during the Add/Drop period.

Any student who registers for a class but fails to attend, or attends only during the add/drop period, will be administratively withdrawn by faculty and receive a 50% refund. To receive a 100% refund, a student must officially drop the class before the end of the specified add/drop period for that class.