Bursar's Office
The Bursar's Office collects University fees and charges, and disburses excess student financial aid. The Bursar's Office is comprised of the Student Loan Office, Central Cash Deposits and Petty Cash.
The Bursar's Office is comprised of the Student Loan Office, Central Cash Deposits and Petty Cash.The Bursar's Office is a unit of the UT Health Science Center, Office of Finance and Operations. The mission of the Bursar's Office is to serve the student community by providing assistance with, receivable accounts, and various other financial activities. The Bursar's Office also functions as the central depository for UTHSC campus.
- The Student Loan Office administers the collections of The Federal Perkins, Health Professional Student Loans and UTHSC Loan Programs.
- The Central Cash Deposits Division is responsible for collecting and accounting for departmental deposits. Cash Deposits received in the Bursar's Office after 3:30 pm will be processed on the next business day.
News & Updates for Spring Term 2018 and Summer 2018
Your refund date is based on the starting date of classes and confirmation of registration. Refunds are usually disbursed within seven (7) days if you have direct deposit and two weeks if by paper check.
We encourage you to sign up for direct deposit refunds to receive your money faster and secure. Please follow the link under Quick Documents for Direct Deposit Refund instructions.
If you choose to receive a paper check, please make sure your current address is correct on the Banner Self-Service as this is where your check will be mailed.
Associated Offices
Quick Documents
- Authorized User Link
- Banner Self-Service
- Online Bill Payment
- E-Bill Statements
- Installment Plan
- International Payment
- Direct Deposit Refund
- Refunds and
Repayments - Terms & Conditions and Privacy Statements
- 1098T Tax Information
- 1098T Frequently Asked Questions
- Student Obligation
- Pharmacy Regional Tuition Discount
- Student Insurance Enrollment and Waiver
- VA Tuition & Fee Deferment Request
- Collection Agency Fees
Bursar Staff
Byron Porter
Bursar
bporter3@uthsc.edu
901.448.5550
Shalonda Tipton
Senior Accountant
stipton3@uthsc.edu
901.448.5277
Account reconciliation and Federal reports
Felicia Christian
Assistant Bursar
fchristian@uthsc.edu
901.448.4849
Nadia Jones-Hussey
Banner System Analyst
njoneshu@uthsc.edu
901.448.2914
Student information systems, student refunds and web page
Shirley Morman
Cash Management Specialist
smorman@uthsc.edu
901.448.5550
Petty cash and returned checks
Deborah Williams
Accounting Assistant
dwilli80@uthsc.edu
901.448.5552
Student fees
Tammi Redmond
Accounting Assistant
tcox3@uthsc.edu
901.448.6773
Student loans, University central deposits, accounts receivable collection and
student refund disbursement
Renata Jackson
Specialist – Banner
rgillisp@uthsc.edu
901.448.1707
Student information systems and refunds
Brenda Tatum
Coordinator
bshaw@uthsc.edu
901.448.6771
Student loans, accounts receivable collection and
student refund disbursement