Bursar Office
Bursar Departments
Accounts Receivable
- Accounts Receivable Windows - student account questions and billing (Windows #4 & #5).
Cashier Operations
- Cashier Windows - cash, checks, one-card cash, and money orders (Windows #2 & #3)
- Eagle Online / Eagle Pay via Tech Express - E-check, ACH Wires, Visa, MasterCard, Discover, and American Express (Window #1 - Self Service)
OTHER SERVICES OFFERED
Campus Department Resources
Notes Receivable (Loans)
- Maintaining Promissory Notes for Perkins Loans
- Billing and Receipting Perkins, SGA, and University Loan Payments
- Conducting Exit Interviews for Graduating Students with Perkins Loans
- Processes Perkins Loan Deferments and Cancellations.
- Perkins Loan Deferment Forms
- Armed Forces
- Economic Hardship
- Fire Fighter
- Full-Time Teacher in a low income area
- Head Start Teacher
- Math or Science Teacher
- Child or Family Service Provider
- Nurse or Medical Tech
- Pre-K or Child Care Staff
- Special Ed Teacher
ALL FORMS SHOULD BE MAILED TO:
Tennessee Tech University
Loan Accounting
PO Box 5037
Cookeville, TN 38505 - Perkins Loan Cancellation Forms
- Armed Forces
- Fire Fighter
- Full-Time Teacher in a low income area
- Head Start Teacher
- Math or Science Teacher
- Child or Family Service Provider
- Nurse or Medical Tech
- Pre-K or Child Care Staff
- Special Ed Teacher
- Law Enforcement
ALL FORMS SHOULD BE MAILED TO:
Tennessee Tech University
Loan Accounting
PO Box 5037
Cookeville, TN 38505
