Cashier - Students
Forms
Barnes & Noble Invoice for Sale of Text Books and Lab Manuals (Excel) / (PDF)
Direct Deposit for Non-Student (ACH Form) (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 2009 (PDF)
Tuition and Fees Rate Schedule for System Center San Antonio Summer I & II 2008 (PDF)
Tuition and Fees Rate Schedule for Fall 2009
Tuition and Fees Rate Schedule for Spring 2010
Tuition and Fees Rate Schedule for System Center San Antonio Fall 2009 / Spring 2010 (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 |
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, MasterCard or American Express over the web via Money Connect Blue & Gold. http://www.tamuk.edu/bluegold/
Option 4: Pay with Visa, MasterCard or American Express by phone. Call (361)593-2616.
Room and Board Schedule
Room & Board Schedule - Fall & Spring 2009 - 2010
| Resident Hall |
Room & Carte Blanche W/$75 |
Room & 14 Meal Plan W/$100 |
Room& 10 meal Plan W/$100 |
Room & 10 Meal Plan |
| Bishop Hall | $2,565.00 | $2,510.00 | $2,410.00 | $2,330.00 |
| Turner Hall | $2,565.00 | $2,510.00 | $2,410.00 | $2,330.00 |
| Martin Hall |
$2,565.00 | $2,510.00 | $2,410.00 | $2,330.00 |
| Lynch Hall |
$2,700.00 | $2,645.00 | $2,545.00 | $2,465.00 |
| New Hall (2 bedroom) |
$3,805.00 | $3,750.00 | $3,650.00 | $3,570.00 |
| New Hall (4 bedroom) |
$3,630.00 | $3,575.00 | $3,475.00 | $3,395.00 |
* Private rooms are not awarded unless space is available after the 12th class day from a list. $350 additional charge for private room
| Residence Hall | Room Only Options / Cost Per Semester |
| Lewis Hall | $1,895.00 must be 22 years of age or have 90 semester hours; meal plan is optional; $375 cost of a private room is included in the semester cost. 24-hour Quiet hall |
| Martin Hall | $1,510.00 Must be 21 years of age of have 60 semester hours; meal plan is optional; private room is $350 extra cost is space is available. |
| Bishop Hall | $1,510.00 Must be 21 years of age of have 60 semester hours; meal plan is optional; private room is $350 extra cost is space is available. |
Room & Board Schedule - Summer 2009
| Residence Hall |
Room & 19 Meal Plan W/$50 |
Room & 19 Meal Plan |
Room & 10 Meal Plan W/$50 |
| Martin A Hall |
$730.00 | $695.00 | $675.00 |
| Martin B Hall |
$730.00 | $695.00 | $675.00 |
| Residence Hall | Room Only Options / Cost is per 4 week Summer Session |
| Lewis Hall | $475.00 must be 22 years of age or have 90 semester hours; meal plan is optional; cost of a private room is included in the semester cost. 24-hour quiet hall |
Meal Plans
Meal Plans - Fall & Spring 2009 - 2010
| Carte Blanche |
14 Meal Plan W/ $100 | 10 Meal Plan W/ $250 | 10 Meal Plan W/ $100 | 10 Meal Plan | Block Plan 45 meals W/ $50 |
| $1,090.00 | $1,035.00 | $1090.00 | $940.00 | $850.00 | $315.00 (must be 21 yrs. or have 60 credit hrs.) |
Meal Plans - Summer 2009
| 9 Meal Plan W/$50 | 19 Meal Plan | 10 Meal Plan W/$50 | 5 Meal Plan W/$100 |
| $380 | $345.00 | $325.00 |
$290.00 (Must be Part-timer or Commuter) |
Important Dates
| Fall 2009 | Spring 2010 |
|
| Advance Registration Payment Day | 08/13/09 | 01/13/10 |
| Book Emergency Loans Start | 08/13/09 | 01/13/10 |
| Book Emergency Loans Due | 10/30/09 | 02/26/10 |
| Tuition Emergency Loans Start | 08/03/09 | 12/01/09 |
| Tuition Emergency Loans Due | 10/30/09 | 02/26/10 |
| First Class Day (regular classes) | 08/20/09 | 01/20/10 |
| Census Drop Day |
09/04/09 | 02/04/10 |
| 20th/15th Class Day | 09/17/09 | 02/16/10 |
Student Account Refund
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. Refunds are prepared as:
-
Direct deposit by ACH to a checking or savings account as established by the student through Money Connect in Blue & Gold (preferred method)
or
-
A printed check that is mailed to address in Banner student system (if direct deposit is not established)
For credit balances less the $20 students may receive a cash refund through the Business Office.
Contact Phone Numbers
Accounting Office - (361) 593-3818
Cashiers - (361) 593-2616
Fax Number - (361) 593-4165
