Tuition and Fees

All tuition and fee charges are billed according to the Texas Education Code Chapter 54 and the University of Texas Board of Regents. Students may not enter a class or laboratory until payment of tuition and fees has been arranged.

Payment Due Dates:
Summer II - Monday, July 7, 2008 by 5:00 p.m.

Fall - Wednesday, August 20, 2008 by 5:00 p.m.

Fall Installment Due Dates:
September 19, 2008; 5:00 p.m.
October 20, 2008; 5:00 p.m.

Payment must be received in the cashiers' office by the payment due date or a late fee of $25.00 will be charged to your account.

Where To Get Your Bill:
Students can access their current bills via Campus Connect.

Campus Connect
1. Log on to the web at http://www.uttyler.edu/cc
2. Click on ENTER CAMPUS CONNECT.
3. Enter your university ID.
4. Enter you *PIN.
5. Verify your address information and click on the appropriate button.
6. Go to STUDENT INFORMATION and another menu will appear.
7. From this menu chose REVIEW/PAY ACCOUNT.
7. Select the semester.
8. Your current bill will appear for that semester.
9. To print your current bill, click the PRINTER icon.

*PIN (Personal Identification Number)
Your initial PIN is set to your 2-digit birth month and 4-digit birth year. For example, if your birthday is September 1, 1972, your PIN is 091972. All students are encouraged to change their PIN using the options available on Campus Connect.

Where/How To Pay Your Bill:
Payment can be made through E-Cashier (PDF file requires Adobe Reader) or at the cashiers' office. Cash (rolled coins only), check (no temporary checks, no international checks), money order, VISA, MasterCard, Discover or American Express will be accepted by the cashiers. Payment information can be phoned in at (903) 566-7227 or faxed to (903) 565-5657. Be sure to note your university ID number when remitting payment to the cashiers' office. When making credit card payments via fax or mail please submit the completed Credit Card Information Form.

Cashiers' Mailing Address:

The University of Texas at Tyler
Att: Cashiers' Office
3900 University Blvd.
Tyler, TX 75799

Bills with a zero ($0.00) balance do not need to be returned in order to complete the registration process. However, if you have a zero balance bill and believe you should owe money, contact the Cashier’s office at (903) 566-7227 or by email at cashiers@uttyler.edu.

Installment Plan:
The installment plan is available in the Fall and Spring semesters only. One-half of the tuition and fees plus an $25.00 service charge must be paid in advance of the beginning of the semester followed by two (2) one-fourth payments prior to the sixth and eleventh week of class (see due dates above).

Fall Promissory Note (PDF file requires Adobe Reader)
Instructions on filling out Promissory Note (WORD document)

A signed promissory note along with one-half of your tuition and fee balance must be received in the Cashiers' Office by the tuition and fee deadline in order for you to be considered in your classes. You WILL BE DROPPED if a completed promissory note is not received by the required deadline.