Registration Fee Payment Information Fall 1, Term Beginning July 1, 2014
Fee Payment Deadline: July 1, 2014
Late Fee of $100 July 7, 2014
BEGINNING JULY 1, 2014, IF YOU HAVE REGISTERED IN SELF-SERVICE BANNER, YOU WILL BE ABLE TO VIEW AND PAY YOUR BILL ONLINE.
If you have an outstanding debt, you will not be able to register online until this matter is resolved. Please contact the Bursar’s Office at cashier@uthsc.edu or call Deborah Williams at (901) 448-5552 for assistance.
NEW REGISTRATION REQUIREMENTS
Effective prior to your registering, you are required to complete the UTHSC Student Authorization form in Self-Service Banner. The Student Acknowledgement of financial Obligation requires your acceptance before you can complete your registration as you will not be able to receive a refund until this is completed.
HEALTH INSURANCE
All students will be charged in the University Health Insurance Plan. Prior to your registering, you will be required to complete a Student Authorization, at which time you will be given the option to waive or enroll in the student health insurance plan. If you have any questions contact the One Stop Shop (OSS) at (901) 448-7703, onestop@uthsc.edu. or contact Keith Chandler, Director of OSS schandle@uthsc.edu.
STUDENT LOANS
If you are receiving Perkins, Health Professional or other Institutional loans and never previously had this loan, you will receive a notification from our loan servicer, ECSI, directing you to their website to complete an entrance interview and sign your master promissory note.
REFUNDS can be automatically deposited into your bank account. Sign up for Direct Deposit Refunds if you have not already done so and receive your refund faster. You must login into TouchNet at least once a semester in order for your information to remain in the system. Please review your information to make sure no changes are needed.
If you choose to receive a paper check, please make sure your current address is correct on the Banner-Self Service as this is where your check will be mailed, if you have completed all necessary registration requirements. Please note: PAPER CHECKS are normally disbursed 14 days after direct deposits.
If you have questions regarding your paper refund checks, e-mail studentloans@uthsc.edu or call (901) 448-6773.
IMPORTANT LINKS:
Direct Deposits: https://uthsc.edu/finance/bursar/pdfs/direct_deposit_refund.pdf
Installment Plan: https://www.uthsc.edu/finance/bursar/pdfs/install_plan.pdf
Online Bill Pay: https://www.uthsc.edu/finance/bursar/pdfs/online_bill_pay.pdf
View E-Bill: https://www.uthsc.edu/finance/bursar/pdfs/view_my_ebill.pdf
Important Dates: https://uthsc.edu/finance/bursar/conf_attendance.php
Please refer to the Bursar’s website for updates, additional registration and payment information at: https://www.uthsc.edu/finance/bursar/.