A&M-Commerce | Business & Administration | Financial Services | Feedback

Billing statements are semester based and are produced three weeks prior to payment deadlines. Statements are mailed to a student's billing address (permanent address is used if billing address is not available).  It is the student's responsibility to keep their billing and permanent address current.  Addresses may be changed at the office of Records and Reports (903-886-5102) and through WEBTRAX.

Generally, tuition/fees/housing are due 10 days prior to the beginning of a semester, and semester bills are mailed a month prior to first class day.  Since students are allowed to register through the first week of a semester, students registering after the billing date will NOT receive a statement in the mail from Financial Services.  It is the student's responsibility to pay the minimum required payment by payment deadlines even when a statement is not received.  Account balance information and payment deadlines are available by calling TRAX or by using WEBTRAX.

Tuition and emergency loans are billed through Financial Services Loan Office.  Please visit our Loan Office site for additional information.