Bursar's Office
Bursar Announcements
Office Hours
The Bursar’s Office will be open on Tuesdays and Thursdays from 9:00 am - 3:30 pm for Deposit Drop Offs and Petty Cash Disbursements.
Attention Students
Your 1098-T statement is now available at https://1098.tennessee.edu/
The University of Tennessee Health Science Center Bursar's Office collects university fees and charges, and disburses excess student financial aid. The Bursar's Office is comprised of the Student Loan Office, Central Cash Deposits and Petty Cash.
A unit of the University of Tennessee Health Science Center Office of Finance and Operations, the mission of the Bursar's Office is to serve the student community by providing assistance with, receivable accounts, and various other financial activities. The Bursar's Office also functions as the central depository for the UTHSC campus.
- The Student Loan Office administers the collections of The Federal Perkins, Health Professional Student Loans and UTHSC Loan Programs.
- The Central Cash Deposits Division is responsible for collecting and accounting for departmental deposits. Cash Deposits received in the Bursar's Office after 3:00 pm will be processed on the next business day.
News and Updates for Summer 2025
Your refund date is based on the starting date of classes and confirmation of registration. Refunds are usually disbursed within seven (7) days if you have direct deposit and two weeks if by paper check.
We encourage you to sign up for direct deposit refunds to receive your money faster and secure. Please follow the link under Quick Documents for Direct Deposit Refund instructions.
If you choose to receive a paper check, please make sure your current address is correct on the Banner Self-Service as this is where your check will be mailed.
Associated Offices
Documents & Links
- Authorized User Link
- Banner Self-Service
- Online Bill Payment
- E-Bill Statements
- Installment Plan
- International Payment
- Direct Deposit Refund
- Refunds and Repayments
- Terms & Conditions and Privacy Statements
- 1098T Tax Information
- 1098T Frequently Asked Questions
- Student Obligation
- Student Insurance Enrollment and Waiver
- Student Right to Know and Consumer Information
- VA Tuition & Fee Deferment Request
- Collection Agency Fees
- Enrollment Deposit Instructions
Bursar Staff
Byron Porter
Bursar
[email protected]
901.448.5550
Brenda Hester
Coordinator
[email protected]
901.448.6771
Student loans, accounts receivable collection and
student refund disbursement
Felicia Christian
Assistant Bursar
[email protected]
901.448.4849
Nadia Jones-Hussey
Banner System Analyst
[email protected]
901.448.2914
Student information systems, student refunds and web page
Deborah Williams
Accounting Assistant
[email protected]
901.448.5552
Student fees
Renata Jackson
Specialist – Banner
[email protected]
901.448.1707
Student information systems and refunds
Tammi Redmond
Accounting Assistant
[email protected]
901.448.6773
Student loans, University central deposits, accounts receivable collection and
student refund disbursement