Student Finance Cashiers Office Contact Information Tiffinie Jones

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Student Finance & Cashier’s Office

Student Finance & Cashier’s Office

Contact Information § Tiffinie Jones, Director SSC 150 § Elisha De. Clue, – Waivers

Contact Information § Tiffinie Jones, Director SSC 150 § Elisha De. Clue, – Waivers / Customer Service SSC 150 A 817 -735 -2026 § Michele Duncan-Grays, – 1098 T SSC 151 817 -735 -2597 § Peggy Jacobs, – Third Party SSC 159 817 -735 -0676 § Renee Perez, – Student Accounts/Collections/Refunds SSC 151 A § Thresia Taylor, - Cashier/Customer Service SSC 101 817 -735 -2534

Cashier Office & Student Finance § Location and Hours: § 1051 Haskell St. §

Cashier Office & Student Finance § Location and Hours: § 1051 Haskell St. § Cashier’s Office SSC Suite 101, 1 st Floor. § M - F 8: 15 am – 4: 30 pm § Student Finance Office SSC Suite 150, 1 st Floor § M – F 8 am – 5 pm

Services We Provide § Cashier Services § Student Accounts § Payments § 3 rd

Services We Provide § Cashier Services § Student Accounts § Payments § 3 rd Party Sponsors § Installment Plans § Waivers & Exemptions § Refunds § 1098 -T

Student Financial Agreement • Key points to remember

Student Financial Agreement • Key points to remember

Payment Options § In Person at Cashier’s Office § Online Payments thru Student Portal

Payment Options § In Person at Cashier’s Office § Online Payments thru Student Portal (My. HSC. edu) § Installment plans § Payments are due the day before classes start. § Cash payments are not accepted through the mail

Installment Plans

Installment Plans

Third Party Payments § Vendor/Sponsor must sign a contract (promise of payment). § Student

Third Party Payments § Vendor/Sponsor must sign a contract (promise of payment). § Student contract for Texas Tomorrow only. § Contracts must be submitted 10 days prior to the first day of class. § For any question related to Third Party Contract/Billing benefits please email: Third. Party@unthsc. edu or call 817 -735 -0676

Refunds § After your Financial Aid is disbursed, Student Finance will process refunds approximately

Refunds § After your Financial Aid is disbursed, Student Finance will process refunds approximately 10 days prior to start of classes. § Refunds are normally processed on Tuesdays and Thursdays. § You may receive your refund via: § Paper Check § Direct Deposit into your bank account § You may sign up for Direct Deposit on your My. HSC Student Portal

1098 -T § When Disbursement Date January 31 st § Where My. HSC Student

1098 -T § When Disbursement Date January 31 st § Where My. HSC Student Portal or mailed to address on file. § Why The 1098 -T Tax Form provides information to the student about tuition and fees paid to UNT Health Science Center (UNTHSC) and Financial Aid received by the student. This information can be used by the student to potentially receive a credit on the student’s tax return or, if the student is a dependent, on the parent’s tax return

Authorization To Release Education Records § EXAMPLE OF AUTHORIZATION TO RELEASE EDUCATION RECORDS FORM

Authorization To Release Education Records § EXAMPLE OF AUTHORIZATION TO RELEASE EDUCATION RECORDS FORM

Make Sure Your Contact Information Is Up To Date It is vital that your

Make Sure Your Contact Information Is Up To Date It is vital that your information with the school stays up to date. Mailing Address Email Address Phone Number Current Students – Graduates - Update information on your Student Center Update information with Alumni Association or Registrar All official school communication is sent to your unthsc. edu email. It is your responsibility to check this. Remember you can forward unthsc. edu email to your personal email.

Contact Information § Monday – Friday § 8: 00 – 5: 00 pm §

Contact Information § Monday – Friday § 8: 00 – 5: 00 pm § 817 -735 -2026 § Student. Fin@unthsc. edu § Website: § www. unthsc. edu/student-finance