Student Bills - eBill
Student billing is processed by email through eBill. No paper bills are sent.
- Access to student bill is available the following days/times:
- Monday-Friday: All day except during system maintenance (begins approx. 11PM)
- Saturday: Midnight-6PM
- Sunday: Noon-Midnight
- eBill statement for each term will be sent to student's TTU issued email and to other authorized users only. Students may also view their balance through their Raiderlink MYTECH account under Account Summary.
- Every student is still responsible for paying his/her account on time even if eBill statement has not been received.
- Account balances may change after eBills are issued.Account activity(class schedule 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 timely as they are incurred.
- eBill statements are updated monthly and are generally due by the 1st of the following month, unless otherwise specified.
- Accounts not paid timely will receive the following:
- $10 late fee for balances $100 or less and not on a pay plan
- $50.00 late fee for balances equal to $100 or more and not on a payment plans.
- $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. This will result in the student not being able to register for future terms.
