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Business Affairs
116 Administration Building
554 University Street

University of TN at Martin
Martin, TN 38238
(731) 881-7810
(731) 881-7813 (Fax)
Director: Laura Foltz
Bursar: Vickie Pflueger

For student questions:
bursar@utm.edu



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Bursar's Office - Student Accounts

 

Payment Plan

You must pay the first one-half of deferrable fees after aid has been applied, plus a $30 service charge and all previous balances by the fee payment deadline. Deferrable charges include:  Tuition In-State, Tuition Out-of-State, Technology Fee, Program & Services Fee, & Facility Fee, Lab Fees, Yearbook Fee, On-Line Support Fee, Freshman Studies, Dorm Rent, University Village (2-payment lease), and Meal Plan Fees. Fees for monthly apartment rent for Grove, University Courts, & University Village are NOT deferrable. Vehicle Registration Fee, Parking Tickets, and Library Fines are also NOT deferrable. After all financial aid has been applied, you can enter a payment plan to pay one fourth plus the $30 enrollment fee to confirm. (See Important Dates for current semester.)  A late fee of $50 will be assessed for each due date that a payment this not received by 5:00 P.M. on the due date.

Note: Summer 2013 2nd Payment is due July 11th.
         Fall 2013 due dates are: Sept. 7th, Oct. 15th, Nov. 12th

 

To enroll in a PAYMENT PLAN or to REVIEW PAYMENT PLAN OPTIONS:

 
1.  Go to www.utm.edu
2.  Log in to myUTMartin portal
     Username:  First three letters of first name, middle initial, first four letters of last name.
     Example:  Kathy A. Smith = katasmit
     Password:  (default password scheme - web update 2/7/07)    xxxxMmmyy
     xxxx=last 4 digits of Social Security Number (SSN)
     Mmm=3-letter abbreviation of birth month (Jan, Feb, etc.)
     yy=2-digit birth year
     Example:  If your SSN is 444-55-1234 & you were born June 1984, then your password would be 1234Jun84.
3.  Click on BANNER tab at the top of the screen.
4.  Click on STUDENT SERVICES.
5.  Click on STUDENT RECORDS.
6.  Click on REQUEST DEFERMENT OF FEES..
7.  Click on PAYMENT PLANS (formerly Deferment of Fees).
8.  Click on ENROLL IN A PAYMENT PLAN; then click on VIEW PLAN.  
9.  SELECT TERM; read Deferred Payment Plan; then click CONTINUE.
10.Click on DISPLAY PAYMENT SCHEDULE.
                                  ***REVIEW PAYMENT SCHEDULE CAREFULLY BEFORE COMPLETING***
11.TOTAL DUE NOW - Down payment & service fee must be paid at the time of plan enrollment.
      TOTAL OF INSTALLMENTS - Amount to pay by due date
12. At the bottom of the page is the option to set up the installment for automatic payment--
      Select Yes or No; then click CONTINUE.
13 Select PAYMENT METHOD & click CONTINUE.
      Enter Payment Method information (if required); then click CONTINUE.
14. Read, then sign the PAYMENT PLAN AGREEMENT by checking "I agree".  Click CONTINUE.
15. PAYMENT & DEFERMENT PLAN ENROLLMENT CONFIRMATION is shown.
16. Return to BANNER & CONFIRM PLANS TO ATTEND under the STUDENT RECORDS menu.