Cashier - Students

 

 

Office Hours

Payment Options

Room and Board Rate Schedule

Important Dates

Disbursement of Residual Balance Checks

Contact Phone Numbers

Forms

 

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

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

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

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

Weekly Class Time Compensation Form (Excel)

RB Cousins Book Loan Application (PDF)

 

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

Fall
2008		 Spring
2009		 Summer I
2009		 Summer II
2009
Advance Registration Payment Day 08/14/08 01/07/09 05/26/09 07/01/09
Book Emergency Loans Start 08/14/08 01/07/09 05/26/09 07/01/09
Book Emergency Loans Due 10/31/08 02/27/09 06/30/09 07/30/09
Tuition Emergency Loans Start 08/01/08 12/01/08 05/01/09 06/16/09
Tuition Emergency Loans Due 10/31/08 02/27/09 06/30/09 07/30/09
Title IV 60% of Semester Due 10/27/08 03/22/09 06/24/09 07/27/09
First Class Day (regular classes) 08/21/08 01/14/09 06/01/09 07/06/09
12th/14th Class Day (Drop Day)
6th Class Day for Flex		 09/18/08 02/11/09 06/24/09 07/27/09

 

 

 

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 (PDF) / (Word)

 

Contact Phone Numbers
Accounting Office - (361) 593-3818
Cashiers - (361) 593-2616
Fax Number - (361) 593-4165