Cashier - Employees

 

Office Hours

Payment Options

Room and Board Rate Schedule

Important Dates

Disbursement of Residual Balance Checks

Departmental Deposit

Contact Phone Numbers

 

Forms

Agency Signature Card  (PDF) / (Word)

Agency Deposit Slips  (Excel) / (PDF)

Agency Withdraw Slips  (Excel) / (PDF)

Barnes & Noble Invoice for Sale of Text Books & Lab Manuals  (Excel) / (PDF) 

Deferred Payment Plan Form for Fall 2007  (PDF) / (Word) 

Departmental Requisition  (PDF) / (Word)

Direct Deposit (ACH Form)  (PDF) / (Word)

Emergency Loan Form (PDF)

Employee Registering as Student / Tuition Assistant Scholarship Form (PDF) / (Word)

FAMIS Access Security Form  (Excel) / (PDF)

Weekly Class Time Compensation Form (Excel)

 

Tuition Fees

 

Tuition and Fees Rate Schedule for Summer I & II 2008 (PDF)

Tuition and Fees Rate Schedule for System Center San Antonio Summer I & II 2008 (PDF)

Tuition and Fees Rate Schedule for Fall 2008 / Spring 2009 (PDF)

Tuition and Fees Rate Schedule for System Center San Antonio Fall 2008 / Spring 2009 (PDF)

 

 

 

   Accounting Services  Cashiers 
Regular Hours  8:00 AM to 5:00 PM 8:00AM - 5:00PM for Student Services
8:00AM - 4:00PM for Departmental Business
Summer Hours Monday to Thursday
7:30am -  5:30 PM
Friday
7:30AM - 11:30AM		 Monday - Thursday
7:30AM - 5:30PM for Students
7:30AM - 4:30PM for Departmental Business
Friday
7:30AM - 11:30 for Students
7:30AM - 10:30 for Departmental Business

 

Payment Options

Option 1: Pay in person at the Business Office in College Hall between 8:00 a.m. and 4:00 p.m. using cash, check, money order, Visa or MasterCard.  A deferred payment plan contract is available on this website for fall or spring semesters.  Initial payment is 50% of tuition and fees, housing and board, plus 100% of non-deferrable fees.  Non-deferrable fees include the registration/late payment fee, the $30 deferred payment plan fee, 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.

Option 2: Pay by using the payment drop box located in the front of the Business Office entrance of College Hall.  Make checks payable to TAMUK, include Banner ID number and the session for which you are enrolled, place in an envelope and drop the envelope into the box.  Your payment will be recorded.

Option 3: Pay with Visa or MasterCard over the web via Blue & Gold.                               http://www.tamuk.edu/bluegold/

Option 4: Pay with Visa or MasterCard by phone.  Call (361)593-2616.

 Hall  Semi-Private Room  Private Room
 Turner/Bishop  $1,343.00  $1,693.00
 Martin A-B  $1,343.00  $1,693.00
 Lynch  $1,406.00  $1,756.00
 Lewis             -
 SFA - One Bedroom  $362.00 / Month           -
 SFA - Two Bedrooms  $410.00 / Month           -
 SFA - One Bedroom (Remodeled)  $389.00 / Month           -


* SFA: Student Family Apartment


Board Schedule - Fall 2006 & Spring 2007

 Board Plan  Rate
 Carte Blanche W/ $75  $984.00
 14 Meals per Week W/ $100  $927.00
 10 Meals per Week W/ $100  $803.00
 10 Meals per Week  $742.00
 45 Meals W/ $100  $268.00

 

 

Important Dates

     Spring
     2008		 Spring -Flex
      2008		 Summer I
    2008		 Summer II
     2008 
 Advance Registration Payment Day  01/09/08  03/07/08  05/21/08  07/01/08
 Book Emergency Loans Start  01/09/08  03/03/08  05/21/08  07/02/08
 Book Emergency Loans Due  02/29/08  04/30/08  06/30/08  07/31/08
 Tuition Emergency Loans Start  12/03/08  03/03/08  05/02/08  06/16/08
 Tuition Emergency Loans Due  02/29/08  04/30/08  06/30/08  07/31/08
 Title IV 60% of Semester Due  04/01/08    06/18/08  07/25/08
 First Class Day (regular classes)  01/16/08  03/10/08  05/28/08  07/07/08
 12th/14th Class Day (Drop Day)
 6th Class Day for Flex		  02/01/08  03/24/08  06/03/08  07/10/08

 

 

 

Disbursement of Residual Balance Checks

Payment of tuition, fees, and room and board for students receiving financial aid is usually handled electronically.  Students who registered in advance and who met all financial aid processing requirements by the deadlines, and who have a credit balance remaining will receive residual balance checks in the mail.  Residual balances may also be direct deposited.  Make all necessary arrangements to have residual financial aid balances direct deposited into specified bank account.    

DOWNLOAD DIRECT DEPOSIT REQUEST FORM HERE (MS Excel format)

 

Contact Phone Numbers 

Accounting Office - (361) 593-3818

Cashiers - (361) 593-2616

Fax Number - (361) 593-4165