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The Business Office is located in the Student Services building.
Monday – Thursday 8 a.m. — 6 p.m.
Friday 8am – 12pm

You will find the �������� tuition and fee schedules .

All students are charged the following fees: Registration fee, general service fee, graduation fee and student activity fee. These fees cover costs of services and amenities provided by the college to all students. These fees can be found on �������� tuition and fee schedule by clicking .

Specific courses and programs have additional fees such as special course fees and differential tuition. These fees can be found on �������� Special Course Fee by clicking .

Payment due dates vary by term. Please consult the Important Dates table on the student page for further information about payment deadlines. Payment must be made by the payment deadline or you are at risk of being dropped from your classes.

Paper bills are not mailed. To access your statement, you will need to login to your and select “Student.” From your Student menu, select the “Financial” tab.

Please complete the FERPA permission form and list the people that you want us to discuss your billing with. The FERPA permission form can be found on the �������� website or click here.

Online: Check or credit card (MasterCard, Visa, Discover, AMEX) accepted 24/7 on myEagle Portal.

By mail: Make check payable to ��������, write the student’s �������� ID number on the check,
and mail to:

�������� Business Office,
P.O. Box 1307
Mt. Pleasant, TX 75456.

On campus: Cash, check or credit card. 

 

The business office accepts VISA, MasterCard, Discover, AMEX.

On a preprinted check (not a new, temporary check), record the driver license number, phone number, and birth date of the person signing the check, as well as the student identification number.

No, you may pay for classes online through your .

Your student account will reflect tuition and fees associated with the courses you are registered for. Some courses do include Inclusive Access book charges, but for the courses that do not have a book charge, you will need to purchase your book separately. Books and supplies may be purchased at the �������� College Book Store located on our campus.

You may check the status of your account balance on your to determine whether your financial aid covered all of your tuition and fee costs. If your financial aid is pending, contact Financial Aid for the status. You may need to pay for classes if you want a safe guarantee that your classes will not be dropped.

You must drop those classes. Dropping your class prior to the first class day, you will receive a 100% refund. Dropping classes after first class day, you will be refunded based on the state’s refund schedule. . You will owe a balance if you do not drop prior to first class day and your account will be put on hold until that balance is paid.

Yes, you may sign up for the Transact Payment Plan prior to the first day of class for the fall, spring and summer semesters through your . There is a $35 fee to enroll in a payment plan that is collected upon set up.

Yes! Adding or dropping a class affects your balance. When you add or drop a class, your payment plan will automatically adjust your balance and change the amount due on your future payment due dates.

If you elect automatic draft for your payment plan and your payment did not process for whatever reason, Transact will try again in 5 days to draft the payment. If, on the second try, the payment does not go through, Transact will cancel your payment plan. There is a $30 returned payment charge each time your payment is returned.

Refunds are processed weekly. We ask that you allow 7-14 business day for refunds to process, though generally speaking refunds do not take that long. The fastest, and most secure, way to get a refund is by direct deposit. Sign in to the portal, select student, financial, direct deposit designation to choose your bank account. Checks will take a little longer.

You will choose your Direct Deposit Designation in your which determines how you will receive any refunds issued.

If your banking information is no longer correct and needs to be changed, you will need to log into your and manage your Direct Deposit Designation information.

Yes. Bookstore credit is available at the campus bookstore for financial aid students, providing you have aid left after tuition and fees are paid.

You can email businessofc@ntcc.edu or call 903-434-8118 or 903-434-8243 for information on the financial hold on your account. If you pay your financial hold using , please contact the Business Office to have the hold lifted.

All tuition assistance, third party billing letters, and exemption documentation can be submitted by e-mail at businessofc@ntcc.edu.

Log into your and select “Student.” From your Student menu, select the “Financial” tab and then the “Form 1098T” tab. Select the tax year you want to view.

If your form 1098T is blank, this means you weren’t eligible to receive one. Some of those reasons could be:

• You do not have a valid Social Security Number (SSN) or Individual Taxpayer identification Number (ITIN) on file.
• Students whose qualified tuition and related expenses are entirely waived or paid entirely with scholarships or grants, such as the Pell grant.
• Nonresident alien students
• Courses for which no academic credit is offered, even if the student is otherwise enrolled in a degree program.
• Students whose qualified tuition and related expenses are covered by a formal billing arrangement between an institution and the student’s employer or a government entity.

If you have questions, please send an email to businessofc@ntcc.edu, include your student ID, and state the reason for the email.

This mandatory charge is assessed for all courses regardless of residency category (except Dual Credit) and is used to help pay for a variety of academic services, equipment, supplies, and technology expenses.