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J.C. Kellam Room 188
601 University Drive
San Marcos, Texas 78666
Ph: 512-245-2544
Fx: 512-245-8812
cashiers@txstate.edu
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Welcome to Student Business Services!

Student Business Services is responsible for the billing and collection of tuition and fees, vendor contracts for tuition and fees, refunds of financial aid and tuition & fees, as well as other important services for the campus community.

Please make use of our website which provides important information and helpful links to make your educational journey as smooth as possible. Thank you for visiting!


SBS Bill & Payment Site

NOTE: The SBS Bill & Payment site is down from 10:00 p.m. to 12:00 a.m. every night for maintenance.


 Announcements & Updates


Spring 2012

  • Bills will be available December 2, 2011
  • Spring 2012 payment deadline for ALL students is Thursday, January 12, 2012 at 6:00 p.m. 
  • Financial Aid, Scholarship, and Tuition Adjustment students, please go to the following link for important information:  Financial Aid & Tuition Adjustment Information

IMPORTANT NOTE: ALL students must pay the total due OR enroll in a payment plan by 6:00 p.m., January 12, 2012 to avoid cancellation of classes; 30% down payment is due upon enrollment in the payment plan.

Click the links below for detailed instructions on Payment Plan Enrollment:

      Payment Plan Enrollment-Instructional Video

For other SBS "How to" topics, please visit Answers@TxState or contact us at your convenience.

eRefunds

Sign up for eRefunds(Direct Deposit) to avoid delays in receiving your tuition & fee or financial aid refunds! Go to the SBS Bill & Payment Site to sign up today! 

Click the link below for detailed instructions on eRefund sign up:

Student Address Information

Is your contact information current? Log in to Texas State Student Self-Service and make sure all of your addresses (mailing, local, & permanent) are correct and current in the SIS.

Why? If you are not signed up for eRefund and you are due a refund from the university, a check will be mailed to the address on file in the SIS. Avoid mail delays and update your contact info today!

Credit Card Payment for Tuition and Fees 

Effective September 1, 2011, a non-refundable convenience fee of 1.9% will be assessed on all credit card payments for tuition & fees, and VISA branded debit/credit cards will no longer be accepted. On-line payment via MasterCard, American Express, Discover or Diners Club credit/debit cards will continue to be available for payment of tuition & fees. 

Payment via Electronic Check is also available on-line, with no convenience fee.

Scheduled Payments

To avoid late payment fees or holds placed on your account, installment payments may be scheduled for the next due date via the SBS Bill & Payment Site

The next SBS payment due date is for Spring 2012: JANUARY 12, 2012

**Please note that scheduled payments are only allowed on the Electronic Check payment method. Future dated credit card processing is not a valid option.**

Student Address Information

Is your contact information current? Log in to Texas State Student Self-Service and make sure all of your addresses (mailing, local, & permanent) are correct and current in the SIS.

Why? If you are not signed up for eRefund and you are due a refund from the university, a check will be mailed to the address on file in the SIS. Avoid mail delays and update your contact info today!

Tuition Set-Aside Information

The Tuition Set Aside for Financial Assistance notification is sent to all students, as required by state law, who are enrolled for courses at Texas State University-San Marcos for the current semester. This does not mean that if you are currently receiving financial aid that you will be receiving additional awards/disbursement or that you will be refunded a portion of your semester charges.  This is strictly to advise students that a portion of the designated tuition that they paid may be allocated to financial assistance programs.

1098-T Information

Your 1098-T form and financial information will be available online after January 31, 2012.  Beginning with the 2010 tax year, the University changed reporting methods. The total amount billed for qualified expenses is now being reported on the forms, instead of the total payments made against qualified expenses. 

For more information, please click the following link: 1098-T FAQ