Student Business Services

Student Bills - eBill

  • Student billing is processed electronically through eBill. Billing notices and announcements are sent to the student TTU email address and the email addresses of authorized eBill users. No paper bills are sent.
  • Access to student bill is available the following days/times:
    • Monday-Friday: 8am - midnight
    • Saturday: 8am – 6pm
    • Sunday: noon-midnight
  • Every student is responsible for paying his/her account by the University’s due dates, even if an eBill statement has not been received.
  • Account balances may change after eBills have been issued. Account activity such as class registration changes, housing and meal additions, parking charges, library fines, etc. may affect student balances throughout the semester. Students are responsible for checking their account balances regularly and for paying charges in a timely manner.
  • eBill statements are updated monthly and payments are generally due by the 25th of the following month, unless otherwise specified.
  • Accounts not paid in a timely manner will receive the following:
  • $10 late fee for balances $100 or less and not on a payment plan
  • $50.00 late fee for balances equal to $250 or more and not on a payment plan.
  • $50.00 late fee for failure to make a payment plan installment payment by the due date
  • Registration and Transcript holds will be applied if accounts are not paid in full when due or if a student is two or more installments late on a payment  plan. This will result in the student not being able to register for future terms.