Fee Payment Information Spring Trimester 2025
Fee Payment Begins: January 6, 2025
Note: Please refer to our website for other important dates and deadlines
http://www.uthsc.edu/finance/bursar/conf_attendance.php
BEGINNING NOW, 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.
1098-T AVAILABLE ELECTRONICALLY
If you would like to receive your 1098-T electronically, you must consent by logging into TouchNet. By clicking on Accept Consent, you state your intent to receive your 1098-T form electronically for each year that you attend the University. If you elect not to consent, a paper copy of your 1098-T will be sent to you via mail.
HEALTH INSURANCE
All NEW students will be charged the University Health Insurance Plan. New Students enrolling for Spring 2025 must enroll or waive Student Health Insurance at: https://studentcenter.uhcsr.com/uthsc. If you have any questions contact the One Stop Shop (OSS) at (901) 448-7703, onestop@uthsc.edu.
If you are a RETURNING student and you enrolled/waived Insurance for Fall 2024, your status will remain the same for Spring 2025. For health insurance changes and or questions, you must contact Gerald Holland Insurance at (888) 393-9500.
STUDENT LOANS
If you are receiving 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. Please Note: Financial Aid Disbursements will not begin until January 6th.
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: http://uthsc.edu/finance/bursar/pdfs/direct_deposit_refund.pdf
Installment Plan: http://www.uthsc.edu/finance/bursar/pdfs/install_plan.pdf
Online Bill Pay: http://www.uthsc.edu/finance/bursar/pdfs/online_bill_pay.pdf
View E-Bill: http://www.uthsc.edu/finance/bursar/pdfs/view_my_ebill.pdf
Important Dates: http://uthsc.edu/finance/bursar/conf_attendance.php
Please refer to the Bursar’s website for updates, additional registration and payment information at: http://www.uthsc.edu/finance/bursar/.