Tuition Breakdown - Withdrawal
Financial Responsibility Agreement (PDF)
| 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 login. Former students/Nursery: University ID is your K00# and PIN is your DOB (mmddyy). If unsuccessful on this method only, you may call the Registrar's Office at 361-593-2811 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.
| Calendar Event | Spring 2021 | Spring Intersession 2021 | Summer I 2021 | Summer II 2021 | Fall 2021 | Winter Intersession 2021 |
|---|---|---|---|---|---|---|
| Priority Registration Begins | 10/26/20 | 05/01/21 | 04/05/21 | 04/05/21 | 04/05/21 | TBA |
| Tuition Payment Plans Start | 01/04/21 | N/A | 05/18/21 | 05/18/21 | 08/02/21 | N/A |
| Late Registration - $35.00 Fee on(After) This Date | 01/05/21 | 05/03/21 | 05/18/21 | 05/18/21 | TBA | TBA |
| Payment Deadline - $35.00 Late Payment Fee After This Date | 01/13/21 | 05/10/21 | 05/26/21 | 06/29/21 | 08/11/21 | 12/06/20 |
| New First Drop For Non-Payment Prior To First Class Day | 01/15/21 | N/A | 05/28/21 | 07/01/21 | 08/17/21 | N/A |
| 1st Class Day (Regular Classes) | 01/19/21 | 05/17/21 | 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 | 01/25/21 | N/A | 06/04/21 | 07/08/21 | 08/27/21 | N/A |
| $100.00 Reinstatement Fee Begins | 01/26/21 | N/A | N/A | N/A | 09/02/21 | N/A |
| Census Day - Permanent Drop For Non-Payment | 02/03/21 | 05/18/21 | 06/04/21 | 07/08/21 | 09/07/21 | 12/14/21 |
| Last Class Day | 04/28/21 | 05/28/21 | 07/01/21 | 08/04/21 | 12/01/21 | 01/07/22 |