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| Financial Aid Refund Check Distribution Schedule 2007-2008 |
First disbursement for Summer '08 Loans: If you have not signed your Master Promissory Note, call Student Financial Aid immediately at (731) 881-7040.
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All Other Financial Aid Refunds (refer to schedule below).
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You must present your STUDENT ID when you pick up your refund check.
Be aware that you may be required to repay a portion of your excess aid check if:
- You do not begin attendance in all of your classes
- You drop any classes during the first week of classes
- You drop any classes later in the semester
- You withdraw from classes.
Disbursement Dates for Loans From Bank to Financial Aid Checks Ready According to Schedule
1st Disbursement May 29, 2008 June 3, 2008
2nd Disbursement July 3, 2008 July 9, 2008
Freshmen Only:
1st Disbursement July 1, 2008 July 7, 2008
2nd Disbursement July 3, 2008 July 9, 2008
E-REFUNDS NO WAITING IN LINES!!
Sign up for E-REFUNDS AT www.utm.edu
- Under my UTMartin, enter Username and Password
- Click on the Banner tab
- Under the Personal Information menu, select the "Online Payments and Deposits" option
- Click on E-Bills / E-Checks / E-Refunds
- Follow the instructions in the ANNOUNCEMENTS section to enter bank account data
- And check the refund box
Need help? Call Help Desk: (731) 881-7900 or e-mail helpdesk@utm.edu or Call: Business Office at (731) 881-7810.
Fee Waiver information is located at: www.utm.edu/bursar under the Fee Waiver/Discount Chart tab.
Updated: 04/30/08
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