Due to the COVID-19 pandemic and the newly implemented directive of “Stay-at-Home” by Tarrant County, the Office of the Student Finance has transitioned to working remotely until further notice. As we continue to focus and prioritize the health and well-being of our students, faculty, and staff, all communications have moved to an electronic format as well.
Please be advised, our office has temporarily suspended printing paper checks for Refunds. This is necessary due to the inability to physically remain on campus for students to pick up or to mail them to a requested destination. We request for students to sign up for Direct Deposit to avoid any delay in receiving Refunds.
We sincerely apologize for any inconvenience this may have caused. If you have additional questions, please do not hesitate to contact our office.
The Office of Student Finance is responsible for student accounts, including but not limited to providing information about tuition and fees, bills and collects amounts owed to the university, payment options, Third Party Contract billing, processes student refunds, and reporting of IRS 1098T tax information. We collaborate with other student services departments on campus to process waivers, exemptions and short term loans. In addition to serving students, Student Finance oversees the Cashier Office which processes all department deposits, simulated patient fund request, disburses student refund checks, and accepts student payments.
Location & Hours
- Cashier’s Office
SSC 101, Monday-
Friday 8:15 a.m. – 4:30 p.m.
- Student Finance Office
SSC 150, Monday-
Friday 8 a.m. – 5 p.m. (after hours – by appointment only)
Direct Deposit Refunds
we strongly encourage students to consider signing up for direct deposit. this is a faster and more secure way to receive your funds. no more waiting on the mail or being concerned with lost checks!
Phone: (817) 735-2026
Fax : (817) 735-0677
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this page was last modified on may 14, 2020