You can pay through your student portal with credit card, or e-check. To do so, go to my.truett.edu, sign-in, and click “Business Office” on the left-hand side of the screen.
You can pay over the phone at 706-865-2134, ext. 3500
Or by mailing a check to:
Truett McConnell University
Attn: Business Office
100 Alumni Drive
Cleveland, GA 30528
At the beginning of the semester, the business office provides a statement of your student account. This statement often includes a summary of financial aid awards and charges that we expect for you based on the information we have.
Throughout the semester your aid and charges can change depending on many different variables but most often it changes because of changes to your courses/housing/meal plan, the addition of fines, or the federal government changing the amount of your award.
If you receive disbursed financial aid (awards that do not have a * next to them on the statement and are not institutional aid, i.e. sports scholarships, TMU grants, TMU assistance) more than your charges, you may be due a refund of that amount.
You can request a refund of a credit balance using the Refund Request Form. (Please make sure that your mailing address is correct.)
If you have anticipated aid or disbursed aid on your account that exceeds the amount of the charges, you may request a book voucher for the coming semester.
You will only be approved up to the difference between your aid and your charges for the upcoming semester.
If your aid changes after the book voucher is issued, the amount no longer covered by aid will be due back to the school, and you will be responsible to pay that amount.