Financial Services

  A&M-Commerce | Business & Administration | Financial Services | Feedback
 
About the Office
   
State Required Reports
   
Payment Information
     Tuition/Fee Information
     Payments
     Refunds
     Critical Dates
     Staff
     Miscellaneous
               FAQ
               Cashier's Office
               Financial Holds
               Telephone Numbers
   
Accounts Payable
   
FAMIS
   
Travel
    
Property Management
   
Loan Office
   
Identification Center
   
   
   

    Our Cashier serves as a focal point for all University collections.  Cashiers accept payment for tuition, fees, housing, loans, return checks and miscellaneous charges.  Financial Services cashiers also process departmental deposits, disburse excess travel advances and payroll checks, cash petty cash vouchers and provide change.

Phone:  (903) 886-5050  or (903) 886-5501

FAX:     (903) 886-5899

Location:  McDowell Administration Bldg, First Floor Foyer 

Cashier Window Hours
Fall & Spring Semesters
Monday – Friday 8:00 a.m. until 5:00 p.m.
Saturday 8:00 a.m. until 12 noon
Summer Semesters
Monday – Friday 8:00 a.m. until 5:00 p.m.
   

Cashier Forms

(for use by Student Accounts staff only)
3rd Party Agreement Credit Card Deposit
Credit Card Form Dept Deposit Worksheet
Department SIS Deposit Employee Promissory Note
Employee Scholarship Application Property Deposit Refund Request
Payroll Signature Sheet Property Deposit Information
SIS Worksheet Sundry Receipt Check List
Sundry Receipt Instructions AT27 Worksheet