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Message From The President

Archinya Ingram
Director of Business and Finance

 
 
 
Administration

The Director of Business & Finance is the chief financial officer of the college with responsibilities encompassing all campus budgetary units.  Our goal is to promote the highest standards of accounting and financial reporting services to the needs of the students, faculty, staff and service providers of the college.
 
  • Student Accounts
  • Student E-mail Accounts
  • Meal Plan
  • Employee Phone Directory
  • Technology
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  • Web Mail
Student Accounts
The Office of Business and Finance has the responsibility of processing all financial information regarding student accounts during their enrollment at Clinton Junior College. Please read below regarding student accounts policies/procedures and to obtain general student account information.
 
Tuition and Fees
CLICK HERE FOR 2009-2010 Tuition and Fee Schedule
 
Payment Policy
All tuition and fees are due at registration. Students receiving financial aid will be allowed to register for classes providing their financial aid awards can be verified and certified by the Financial Aid Office. Any tuition and fees that will not be covered through Financial Aid have to be paid at registration.
It is vitally important for students to complete their Financial Aid by July 15th, if they plan to receive financial aid so that we can ensure that your financial aid will be available to cover your tuition and fee cost. If your financial aid has not been completed prior to registration, you will be responsible for paying your tuition in order to register for classes. You student account bill has to be settled prior to your registration and admittance into class.
 
How Do I Pay for College?

Payment Options

1.) Financial Aid

Visit www.fafsa.ed.gov and complete the financial aid application to see if you qualify for Title IV grant funds (Pell Grant).  You can also apply for student loans.  In order to ensure that your financial aid is processed before registration, students should have all financial aid information complete by July 15th to ensure that financial aid is verified prior to registration.

 

2.) Cash Payment

We accept payments in full with cash, check, money order or credit card (Visa or MasterCard).

 

3.) Scholarships

 

4.) Monthly Payment

See monthly payment policy (below)
 

Monthly payment policy

Monthly payments plans are available for cash paying students. Students agreeing to the monthly payment policy must sign the agreement. The minimum payment to start the monthly payment plan is 40% of the total tuition and fees. The balance due must be made in equal installments. The first payment is due 30 days after registration. Each additional payment will be due in 30 day increments until balance is paid in full.

If a student fails to maintain monthly payments, as agreed in the monthly payment agreement, the balance will be due immediately. Students are responsible for the balance even if they withdraw from courses in accordance with the refund and adjustment schedule.

We accept cash, check, money order & credit card
(Visa or MasterCard)


Any payments or credits received are allocated to the oldest pending account balance. It is the policy of the institution that all registration fees are due and payable on registration day. However, the institution recognizes that financial emergency may sometimes make it difficult for the student to render payment in full on registration. Therefore, students who have no delinquent accounts with the College, nor have defaulted on any previous financial obligations acquired at the College, are given special consideration and may be allowed, at the discretion of the Director of Business and Finance or designee, to defer payment of fees. All monthly payment agreements will be documented by a signed promissory note, Failure to comply with the terms of the monthly payment agreement may result in the following actions:

  • All grade reports will be retained by the College.
  • The student will not receive transcripts
  • The student will not be permitted to register for a subsequent semester until all financial obligations are settled.
  • All future monthly payment privileges may be revoked.
  • Student cannot take final exams
 
Once a student's records have been retained for nonpayment of fees, reinstatement will require submission of a $75 administrative charge.
 

Failure to Pay

If payment is not made on time, the College can require immediate payment of the entire balance, including late payment charges
 

Student Account Hold/Delinquent Accounts

Clinton Junior College has the right without prior notice, to stop or suspend the extension of credit and to withhold services and registration for classes if the required minimum monthly payments per monthly payment agreement are not made on time. 
Students with an outstanding balance and no payment plan in place or students that are not current in their payments will have a hold placed on their account. Holds will restrict students from registering for classes, receiving diplomas and receiving official transcripts. The account must be paid in full in order for the hold to be removed.

 

Grades and Transcripts

The College has the option of withholding grade reports, transcripts, and other information if an account is in a delinquent status.

 

Additional Fees

During the course of the semester or year, students may incur additional fees, fines, or assessments that must be paid in full at the time they are billed.

 

Enrolled Students

Pre-registration occurs approximately at midterm for the following term. Students with outstanding balances will receive a letter advising them that registration for the following term is conditional.
If the college does not receive full payment of the outstanding balance by the end of the term (a specific date is given) or have a payment plan established, it will cancel the pre-registration for the following term. A student paying in full after the cancellation would have to re-register, risking closed classes.

 

 Refunds

If a student has a credit balance on their account due to an overpayment by the student, a student grant, scholarship or loan, a refund check will be issued.  The Business Office will inform student if they have a refund check to be issued.

 

For questions regarding student accounts, please contact:
Kendra Craig, Student Accounts Manager/Accounting Clerk
803-327-7402 ext. 225
kcraig@clintonjuniorcollege.edu

Web Mail

Please use the following link to check you Clinton Junior College Web Mail:

Log into Web Mail >>>

 

 

Information coming soon!

 

 

Phone Directory
(803) 327-7402
 
Office of the President

Elaine J. Copeland, Office of the President ext. 223
Cheryl Webb, Assistant to President/Title III Coordinator ext. 243
Adrein Mackey, Administrative Assistant ext. 221/0
Academics

Janis Pendleton, Vice President Academic Affairs/Academic Dean ext. 226
Maurice D. Hinton, Registrar/Academic Advisor ext. 246
Athletics

Lester Smith, Head Men’s Basketball Coach ext. 233
Roderick Woods, Athletic Director/Women’s Basketball Coach ext. 229
Business and Finance

Archinya Ingram, Director of Business and Finance ext. 244
Kendra Craig, Student Accounts Manager/ Accounting Asst. ext. 225
Development

Mickey Beckham, Vice President of Development ext. 238
Kim Shepard, HUD Coordinator/Specialist Projects ext. 257
Library

Library, Front Desk ext. 247
Minora Hicks, Director of Library Services ext. 228
Patricia Hinton, Library Reference Assistant ext. 248
Annie Brown, Library Technical Assistant ext. 247
Residential Life

Doris Holmes, Women’s Residence Hall/Cauthen Hall ext. 232
Thomasine Jennings, Men’s Residence Hall/Marshall Hall ext. 227
Student Affairs

Robert Copeland, Vice President Student Affairs ext. 242
Pam Douglas, Administrative Assistant/Data Specialist ext. 239
Sadie Pye-Jumper, Financial Aid/Institutional Assessment ext. 240
Student Support Services

RaChell Hefney, Program Coordinator/Learning Specialist ext. 254
Antonio Geter, Learning Specialist ext. 245
Buildings and Grounds  

Reverend Lloyd Snipes, Superintendent Buildings and Grounds ext. 234
   
Other Departments

Student Activities ext. 253
Faculty Building ext. 255
Food Services ext. 230
Reverend Lloyd Snipes, Superintendent Buildings and Grounds ext. 234
Security ext. 236

.

 

 

- Staff Vacancies

- Faculty Vacancies

- W-4 Form

- I-9 Employee Verification Forms
 
 
 
Staff Vacancies

 

No Positions are currently available

 
 
Faculty Vacancies

 
Full-time Position for an Early Childhood Professor
Must have a Masters Degree in Early Childhood Education
Preference will be given to applicants with 3 or more years experience
teaching on a college level.
 
Part-time Position for an African American Studies Professor
Must have a Masters Degree in African American Studies
Preference will be given to applicants with 3 or more years experience
teaching on a college level.
 

For more information and position descriptions contact the
Vice President for Academic Affairs at (803) 327-7402 ext. 226 or email: jpendleton@clintonjuniorcollege.edu

 

W-4 Form

 
 
I-9 Employee Verification Forms

 

 

Web Mail

Please use the following link to check you Clinton Junior College Web Mail:

Log into Web Mail >>>

 

Copyright © 2008 Clinton Junior College
All rights reserved

 

1029 Crawford Road
Rock Hill, SC 29730
Phone: (803) 327-7402
Fax: (803) 327 3261
1-877-837-9645 - Toll Free

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