8:00am to 6:00pm(1st-5th class day)
8:00am to 5:00pm for Student Services
Option 1: Pay online on MoneyConnect thru Blue & Gold Connection using credit cards (Discover, MasterCard, American Express), debit cards, and Electronic Check. VISA credit and debit cards are not currently accepted online. However, we are able to process VISA DEBIT card payments in person at the Business Office. NOTE: VISA debit cards are generally tied to a bank account and payments can be made using the Electronic Check method. Authorized users (Non-students needing to pay Nursery Charges and other individuals authorized by students to make payments on their account) can use Moneyconnect - login here.
Option 2: Pay in person at the Business Office in College Hall Room 104 between 8:00am and 4:00pm using cash, check, money order, or debit card (NO credit cards). After hours, a payment drop box is located in the front of the Business Office entrance. Make checks payable to TAMUK, include Banner ID number, the semester for which you are enrolled, and place in an envelope into the box. Your payment will be recorded the next business day.
Option 3: An Emergency Loan covering all tuition and fees is available on MoneyConnect for a $15 fee. To be eligible for this emergency loan, you cannot have a balance remaining from any previous semesters. The emergency loan must be paid back to the university on the date specified in the contract within the current semester. See Important Dates below.
Option 4: A deferred payment plan contract is available on MoneyConnect for Fall and Spring semesters only. Initial payment is 25% of tuition and fees, housing and board, plus 100% of non-deferrable fees, and the general property deposit. If a student chooses a deferred payment plan, he/she must present it to the Business Office during office hours before the fees are due.
For further inquiries contact Business Office at (361) 593-2616.
See also: Complete Academic Calendars
|Fall 2012||Winter Mini-Term 2012||Spring 2013||Spring Int 2013||Summer I 2013||Summer II 2013||Sum Int 2013|
|Priority Registration Begins||05/02/12||10/22/12||10/22/12||04/02/13||04/01/13||04/01/13||07/01/13|
|Late Registration - $35.00 fee on(after) this date||08/02/12||12/05/12||12/03/12||05/11/13||06/03/13|
|Tuition Emergency Loans start||08/06/12||11/26/12||12/03/12||04/29/13||05/03/13||07/02/13||07/29/13|
|Advance Registration Payment Deadline - $35.00 Late Payment fee after this date||08/20/12||12/05/12||01/07/13||05/06/13||05/27/13||07/02/13||08/02/13|
|Book emergency loans start||08/20/12||12/05/12||01/07/13||05/06/13||05/27/13||07/02/13||08/02/13|
|1st Class Day (Regular Classes)||08/27/12||12/17/12||01/14/13||05/13/13||06/03/13||07/09/13||08/05/13|
|5th Class Day (1st Drop for non-payment)||08/31/12||01/18/13|
|$100.00 Reinstatement fee begins||09/04/12||01/22/13|
|12th / 2nd / 4th Class Day (Census Day - Permanent Drop for non-payment)||09/12/12||12/18/12||01/30/13||05/14/13||06/06/13||07/15/13||08/06/13|
|Tuition & Book emergency loans due||10/18/12||01/02/13||02/28/13||05/24/13||07/31/13||07/31/13||08/16/13|
|Title IV 60% of Semester||10/31/12||03/27/13||06/21/13||07/27/13|
A credit balance may occur in a student account as a result of any of the following:
- Financial aid residual
- Overpayment of account
- Dropping a class or withdrawing within refund period
- Release of Housing Deposit or General Property Deposit
The Business Office disburses credit balances in student accounts routinely. Refunds are processed twice a week (Tuesday and Thursday) for credit balances $20 or greater.
· Option 1: Direct Deposit by ACH to a checking or savings account of your choice. In MoneyConnect, Refunds tab, enter a Payment Profile and check Refund Option box.
· Option 2: Paper Check
NOTE: If the Refund Option is not checked in the MoneyConnect Payment Profile, a printed check will be mailed by the Business Office after 2 days to the LATEST PERMANENT ADDRESS found the Banner student system. Students should verify or update their address in JNET before the refund is entered on their student account.
*** For credit balances less then $20 students may receive a cash refund at the Business Office.
|Contact Phone Numbers|
|Accounting Office - (361) 593-3818|
|Cashiers - (361) 593-2616|
|Fax Number - (361) 593-4165|
This page was last updated on: April 01, 2013