Business Office

The Business Office is responsible for the assessment and collection of student tuition and fees.  We are also responsible for the disbursement of excess financial aid, third party billing and processing fee discounts and waivers.

 

Direct Deposit Information
Set up a Direct Deposit Account for quicker access to refunds. Follow the quick and easy steps to make this possible.
Set Up Your Direct Deposit
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Forms

Special Instructions

  • All discount forms must be submitted to the Business Office prior to the first day of classes each semester.
  • Teacher Discount forms should be approved by administrator/superintendent or Division of Retirement prior to submission.
  • The employer certification should be obtained no earlier than July 1 for fall, November 1 for spring, and April 1 for summer.
  • A separate fee waiver or discount form must be submitted for each semester a student enrolls.

 

Contact

Business Office
Columbia Campus, Pryor 114
931.540.2530
931.560.4106 (fax)

Regular Business Hours
Monday - Friday: 7:45 a.m. - 4 p.m.