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. This includes but is not limited to posting of tuition and fee assessment, processing refunds, payment plans, delinquent accounts and reporting IRS Form 1098T. We also process 3rd Party billing, Hazlewood, other exemptions and waivers. The Office of Student Finance also oversees the Cashier’s Office where students can pick up refund checks and make payments for tuition and fees.
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
Main email: StudentFin@unthsc.edu
This page was last modified on March 27, 2020