Business Services

Business Services

Business Services Student Resources


Tuition Breakdown - Withdrawal 

Financial Responsibility Agreement (PDF)

Student Account Refund

Tuition Set Aside

Payment Options

 

Methods of Payment
Method of Payment MoneyConnect By-Phone** By-Mail In-Person Paypath-2.2% Convenience Fee
Cash No No No No No
Personal Check Yes No No No No
Cashier's Check No No Yes Yes No
Money Order No No Yes Yes No
Debit Card Yes No No No Yes
Credit Card Yes No No No Yes

**The Business Office will only accept phone payments for write off accounts and for application fees.

Option 1: Pay online on MoneyConnect thru JNET  using credit cards (VISA, Discover, MasterCard, American Express), debit cards, and Electronic Check.  Authorized users (granted access by students) and Community members (choose Student option) needing to pay Nursery Charges may use the  direct MoneyConnect loginFormer students/Nursery: University ID is your K00# and PIN is your DOB (mmddyy). If unsuccessful on this method only, you may call the ITS Helpdesk at 361-593-4357 to ask for a "PIN reset". Authorized users should call the Business Office for assistance.

Option 2: Effective May 18, 2020, the Business Office, located in College Hall Room 104, will no longer accept student cash or debit/credit card payments in person or over the phone. We can, however, continue to accept in-person payments made using money orders, cashier’s checks and 3 rd party scholarship checks between the hours of 8:00 am and 5:00 pm. Monday through Friday. Make checks payable to TAMUK and include a Banner ID number (K00XXXXXX). 

Option 3: Payment Plans

Option 4: International Wire Transfer

Returned Payments

Any payment that is rejected for payment by the paying bank, credit card company or other financial institution is subject to returned item charges of $30 or more.  Rejected payments may also result in cancellation of the student’s registration or immediate removal of payment plan enrollment if the student does not pay within one week of the returned payment.  If registration is canceled, student may also be required to re-register on or after the first class day and additional late registration penalties may be assessed.

For further inquiries contact Business Office at  (361)593-2616.

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Important Dates

See also:  Complete Academic Calendars


Complete Academic Calendar
Calendar Event Summer I 2021 Summer II 2021 Fall 2021 Winter Intersession 2021
Priority Registration Begins 04/05/21 04/05/21 04/05/21 10/25/21
Tuition Payment Plans Start 05/18/21 05/18/21 08/02/21 N/A
Late Registration - $35.00 Fee on(After) This Date 05/18/21 05/18/21 08/05/21 12/01/21-12/10/21
Payment Deadline - $35.00 Late Payment Fee After This Date 05/26/21 06/29/21 08/11/21 12/06/20
New First Drop For Non-Payment Prior To First Class Day 05/28/21 07/01/21 08/17/21 N/A
1st Class Day (Regular Classes) 06/01/21 07/05/21 08/23/21 12/13/21
5th Class Day (2nd Drop For Non-Payment) *4th Class Day For Summer Sessions 06/04/21 07/08/21 08/27/21 N/A
$100.00 Reinstatement Fee Begins N/A N/A 09/02/21 N/A
Census Day - Permanent Drop For Non-Payment 06/04/21 07/08/21 09/07/21 12/14/21
Last Class Day 07/01/21 08/04/21 12/01/21 01/07/22

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