HOME CONTACT US DONATE GLOBAL LINKS

Founded in 1946, TTU has a passion for challenging students
academically and encouraging them to grow in their faith.

Payment Plans

Tennessee Temple University offers three payment plans:

 

1. Full Amount

The full amount per semester is due by the first day of classes.

2. Standard Payment Plan

Up to five equal payments per month for the Fall and Spring semesters and up to three equal payments per month for the Summer semester. The full amount will be paid by the end of classes. See Standard Payment Plan Schedule.

3. Early Payment Plan for Returning Students **COMING SOON**

Up to eight equal payments per month for the Fall and Spring semesters and up to five equal payments per month for the Summer semester. The full amount will be paid by the first day of class. See Early Payment Plan Schedule.

 

There is a $50 enrollment fee per semester for the payment plans. Payments will be automatically drafted from your bank account or your debit/credit card every month. To enroll in one of our monthly payment plans, please print and fill out the Payment Plan Form. You may fax it to 423-493-4497 or mail it to the Business Office.

 

Early Payment Plan Form

Standard Payment Plan Form

 

For payment arrangements on previous balances, please contact the Business Office at 423-493-4413 or email at correllr@tntemple.edu. Payment arrangements on previous balances will be approved on a case-by-case basis.

 

Payment arrangements must be made at the beginning of each semester. Your account must be paid in full by the end of the semester or you will not be allowed to register for the next semester. Additionally, grades, transcripts, and degrees may be held if all balances have not been paid.

 

Students should check their student ledger regularly to keep track of any changes. Financial aid posts or other charges may occur during a semester. It is the student’s responsibility to keep track of payments and the balance owed. Should the total balance change, call the Business Office at 423-493-4413 or email at correllr@tntemple.edu to readjust the payments at least 5 days before the next payment date.