Payment Information and Deadlines:

E-Bills will be posted online on or about July 9, 2008 and your payment must be paid on or before August 15,2008.
 

►      $100 Late Fee:  If the August 15, 2008 deadline is not met a $100 late fee will be assessed.

Costs:

►     The estimated expenses per semester for the 2008-2009 school year, before any financial aid funding is subtracted, is:

Resources And Options You May Use To Pay Tuition: 

You may pay by check, money order (payable to Trinity University), wire transfer, credit card (see E-Pay link below) or cash (please do not send cash through the mail).  Please contact Student Account Office at 1-888-TRINITY or student.accounts@trinity.edu for wire transfer information.

►   Sallie Mae-TUITION PAY (formerly ams-Tuition Pay (Academic Management Services) – A monthly interest-free payment plan can be used in paying for a student’s tuition, fees, room and board.  However, the cost of books and other educational expenses cannot be included.  Call Sallie Mae-Tuition Pay or visit their web site to enroll in their payment program.  The enrollment fee is $55 through July 11th and the fee increases to $100 there after.  We encourage families to enroll prior to June 25th, so the TuitionPay Plan information will be reflected on the fall 2008 semester statement.  Deadline to sign up for Tuition Pay is August 15, 2008.

12 Pay Plan: First Payment (including the enrollment fee) is due March 20, 2008 and last  payment due February 20, 2009.

10 Pay Plan: First Payment (including the enrollment fee) is due May 20, 2008 and last payment due February 20, 2009.
 

8 Pay Plan: First Payment (including the enrollment fee) is due July 20, 2008 and last payment due February 20, 2009.
 

            Sallie Mae-Tuition Pay: 1-800-635-0120
            Web site for Sallie Mae-Tuition Pay information: http://www.TuitionPay.com/trinitytx

►  Financial Aid – There are several types of loans available to those who qualify. Call, email, or visit the Office of Financial Aid website for more information.

            Office of Financial Aid: (210) 999-8315
            Fax:  (210) 999-8316
            Physical Location: Admissions and Financial Aid Center, Room #275
            Email:  financialaid@trinity.edu
            Web site: http://www.trinity.edu/departments/financial_aid/mz/index.shtml 

►   TRINITY HAS CONVERTED TO E-BILLING/E-PAY - Please go to https://payonline.trinity.edu/tsa/web/login.jsp to authorize users (parents, third party payers) to view (on line July 9) your bill and to make a payment (electronic check-FREE or credit card - MC, DISC, or AMEX).  Credit card payments are subject to a non-refundable convenience fee based upon the dollar amount being charged with a $3 minimum.  When paying online, complete the billing worksheet, e-sign, and make the payment.  Completion of the online worksheet equates to returning your completed bill to Student Accounts.

      To authorize parents or other users, students should login to Trinity's E-Bill/E-Pay system at
https://payonline.trinity.edu/tsa/web/login.jsp. with the same user name and password used for Tiger's Lair access.  You may also access it from the Student Accounts web page at www.trinity.edu/departments/buso/ and then click on "Link to Pay-On-Line".  On the E-Bill/E-Pay welcome page, click the Authorized Users tab, and then click "Add an Authorized User" at the bottom of the screen.  Enter the e-mail address of the person you wish to authorize, make your Options selections, and then click "Add User" at the bottom.  The next screen will display information about giving access to your student account.  If you agree to the terms, enter the last four digits of your Trinity ID number and click "I Agree".  The following screen will reflect your newly authorized user and allow you to add additional ones.  Your authorized user(s) will receive an e-mail message telling them that you have completed this process.

►   Electronic refunds are available now (Additional information will be posted soon).

      To prepare for E-Refunds in Fall 2009, click on "Link to Pay Online" (above), click on the "My Profiles" tab, and complete your "Payment Profile".

Residential Life:

Resident students will be charged a required Technology Fee of $405 per semester, which will provide the following:

►      Telephone: covers both local and campus calls
►      Computer Data Connection (PC port)
►      Tiger Card: one-card system
►      Cable Television

Questions regarding room, board, and optional services may be directed to Residential Life by e-mail: reslife@trinity.edu or by calling (210) 999-7219.

Obtaining Your Class Schedule: 

Student class schedules may be viewed and printed on-line at:  https://tigerpaws.trinity.edu/datatel/openweb/.  Tiger Paws is accessible 24 hours a day, 7 days a week from any internet connection.

Refund Policy (also, see Tuition Refund Plan below): The last day to receive a 100% refund/reduction on your Fall Semester tuition is September 05, 2008.  If you intend to withdraw from Trinity University or reduce the number of credit hours for which you are registered in the Fall semester, you must notify the Registrar’s office in writing no later than August 27^th.

                        Registrar’s office: (210) 999-7201
                        Fax:  (210) 999-7202
                        Physical location: Northrup Hall, Room #140
                        Email:   roffice@trinity.edu
                        Web site: http://www.trinity.edu/departments/registrar

►      The refund schedule may be found in the Courses of Study Catalogue or the Student Accounts web site: http://www.trinity.edu/departments/buso/index.htm#TU3

►      Add/drop period: If a student does not maintain full-time enrollment status (12-18 hours), the student will be penalized based on Trinity refund schedule. 

Tuition Refund Plan: Trinity offers the elective Tuition Refund Plan (TRP) insurance to supplement the University’s published refund policy.  This plan provides withdrawal coverage (100% resulting from personal illness/accident and/or 60% resulting from mental/nervous disorders) for the academic year less any refund and/or credits due from Trinity.  Please note that  no exceptions will be made to the University Refund Policy because this insurance plan is offered to all students.  The premium is $124.00 for all students.  This premium may be added to your billing statement.  If you do not wish to participate, please subtract this fee from your billing statement.

Health Insurance Requirements:  All students enrolled for 9 or more hours are required to file information concerning health insurance with the University Health Service Office each academic year. 

►      New students should submit this information on the form provided by Health Services in a prior mailing.  If you did not    receive these forms, please contact Health Services before July 31.  

►      If the student requested the Student Health Insurance Plan from ACE, the fall semester bill should reflect the premium.  If the premium is not on this statement, you will not be covered.  Contact Health Services if you have questions.

►      If you believe you have been billed in error, you must contact Health Services and provide proof of personal insurance to have this charge removed.  For deadlines associated with insurance billing please go to the Health Service website and click on Health Insurance.

Health Services (210) 999-8111
Fax:  (210) 999-8378
Physical location: Myrtle Residence Hall, ground level, Room #001
Web site:  http://www.trinity.edu/healthservices
Email:  HealthServices@trinity.edu

                       All students are encouraged to carry their health insurance card at all times.

Tiger Bucks Account-Bookstore purchases and on-campus dining: This pre-paid account may be used throughout the academic year and monies will be carried over from one semester to the next.  Students can make purchases from their Tiger Bucks account by using their Tiger ID card.

►      To establish a Tiger Bucks account, please indicate the amount on your semester bill.  The minimum amount to establish an account is $100.  Refunds from this account will be available only upon graduation or withdrawal from Trinity University.

►      Additional amounts may be added to your Tiger Bucks account at the Tiger Card Office in Storch Building, Room #005.

Parking Permit Registration:

A parking permit for on-campus parking is required. You can stop by the Department of Campus Security at Cobb Racey, Room #102 or call  (210) 999-7001 to have a form sent to you or print one at www.trinity.edu/departments/safe/index.htm.

►      Pay by August 15, 2008
►       Annual Permit:                                           $68
►      Semester Permit:                                         $36

Campus Security:

You may access safety statistics for Trinity University at the following Web site:

 http://www.trinity.edu/departments/safe/index_files/Page578.htm

Please Note: Questions concerning your bill should be directed to the Office of Student Accounts or visit our Web site for information on FAQ's (Frequently Asked Questions).

Tel: (888) 874-6489 or (210) 999-7396
Fax: (210) 999-8094
Website: http://www.trinity.edu/departments/buso/
E-mail:student.accounts@trinity.edu
Physical Location: Northrup Hall, Room 142