Cashier's Office

Note: First day to pay fall semester fees will be July 17.

Contact Information:

Gill Center
Phone: (901) 333-5970
Fax: (901) 333-5984
Office: Room 110

Macon Cove Campus
Phone: (901) 333-4210
Fax: (901) 333-4384
Office: Farris Room 1101

Southeast Center
Phone: (901) 333-6005
Fax: (901) 333-6103
Office: Room 109
*Online Payments Only*

Union Avenue Campus
Phone: (901) 333-5292
Fax: (901) 333-5598
Office: M Building Room 107

Hours of Operation:

Mon - Fri
8 a.m. to 6:00 p.m.

Margaret S. Hillman, Bursar

E-mail Cashier's Office

The Cashier's Office is responsible for the assessment and collection of student tuition, student fees and other college-related revenue. We are also responsible for disbursing all college funds such as student refunds, financial aid, college payroll, and vendor and travel checks. Our goal is to provide friendly and professional service to students, faculty, staff and guests of Southwest.

Deferred Payment Plan
Fees
Fines
Payment Options
Refund Policy
Schedule of Fees
- Academic Year 2007 - 2008 (2008 Summer II Semester)
- Academic Year 2008 - 2009 (Starting 2008 Fall Semester)

Summer 2008

General Tips

Carefully read all correspondence you receive from the Cashier's Office.
Keep your billing address current.
It is very important to be aware of deadline dates and college policies relating to financial matters, i.e. payment due dates, fee waivers and refund deadline.
The Deferred Payment Plan can be used for fall and spring terms only.
1098T Tax Forms
- All qualified charges posted by December 31, will be reported on the 1098T tax form for the tax year.

Mailing Address

Southwest Tennessee Community College
P.O. Box 780, Attn: Cashier's Office
Memphis, Tennessee 38101