Business Office

Business Office

Important Information from the Bursar's Office - Please Read

Our goal is to provide the financial services to students that will help them achieve their educational objectives. Nashville State Community College is a state-supported college and therefore maintains modest matriculation and incidental fees. Since expenses are charged and are payable by the semester, registration is not complete until all required fees have been paid (which means all checks have cleared the bank). Students who have not met their financial obligations will not be admitted to classes.

Acceptable payment methods include cash, personal check, or credit card (Visa, MasterCard, or American Express). Payments must be made to the Bursar’s Office.

If a student’s employer has agreed to pay his/her tuition and fees, the employer must mail an authorization letter on company letterhead to the Bursar’s Office prior to the beginning of each semester indicating which fees will be paid and the dollar limit (if applicable). Any fee waiver form must be completed and turned in to the Bursar’s Office at the time of registration. Discount forms may be turned in at the time of registration or prior to registration. It is the student’s responsibility to ensure that all financial arrangements to pay tuition and fees have been made prior to enrolling in classes.

Tuition and fees are subject to change at any time by policy of the Tennessee Board of Regents. Fee schedules are published as changes occur. Fee increases are enacted by the governing board and are normally implemented for the fall term.

Registration, maintenance, and tuition fees for the summer term will be the same as for the fall and spring terms. Fees for auditing a course will be the same as the fees paid if taking the course for credit. Enrollment as an audit will be subject to the availability of space in the class being requested. Students are classified as residents or nonresidents for the purpose of assessing maintenance and tuition charges. The definition of residency as determined by the Tennessee Board of Regents policy will apply. Information about residency classification may be obtained from the Admission Office.

For additional information, please call the Bursar’s Office at 615-353-3310.

Additional topics of interest:

Office hours
Student Tax Information

Tuition and fees for Fall 2007 semester
Tuition and fess for Fall 2008 semester

Refund General Information and Refund Schedules
Refund Policy as of Fall 2007

Registration Dates for Fall 2007

Registration Information for Fall 2007 semester

Registration Forms
Deferred Payment Program and Contract Agreement
Returned Checks
Senior Citizens and Student with Disabilities
State Employee Fee Waivers
Student Loan Disbursements
Third-Party (Company-Sponsored) Authorizations

Accounting Office
Bursar's Office



		Business Office Important Information from the Bursar's Office - Please Read Our goal is to provide the financial services to students that will help them achieve their educational objectives. Nashville State Community College is a state-supported college and therefore maintains modest matriculation and incidental fees. Since expenses are charged and are payable by the semester, registration is not complete until all required fees have been paid (which means all checks have cleared the bank). Students who have not met their financial obligations will not be admitted to classes. Acceptable payment methods include cash, personal check, or credit card (Visa, MasterCard, or American Express). Payments must be made to the Bursar’s Office. If a student’s employer has agreed to pay his/her tuition and fees, the employer must mail an authorization letter on company letterhead to the Bursar’s Office prior to the beginning of each semester indicating which fees will be paid and the dollar limit (if applicable). Any fee waiver form must be completed and turned in to the Bursar’s Office at the time of registration. Discount forms may be turned in at the time of registration or prior to registration. It is the student’s responsibility to ensure that all financial arrangements to pay tuition and fees have been made prior to enrolling in classes. Tuition and fees are subject to change at any time by policy of the Tennessee Board of Regents. Fee schedules are published as changes occur. Fee increases are enacted by the governing board and are normally implemented for the fall term. Registration, maintenance, and tuition fees for the summer term will be the same as for the fall and spring terms. Fees for auditing a course will be the same as the fees paid if taking the course for credit. Enrollment as an audit will be subject to the availability of space in the class being requested. Students are classified as residents or nonresidents for the purpose of assessing maintenance and tuition charges. The definition of residency as determined by the Tennessee Board of Regents policy will apply. Information about residency classification may be obtained from the Admission Office. For additional information, please call the Bursar’s Office at 615-353-3310. Additional topics of interest: Office hours Student Tax Information Tuition and fees for Fall 2007 semester Tuition and fess for Fall 2008 semester Refund General Information and Refund Schedules Refund Policy as of Fall 2007 Registration Dates for Fall 2007 Registration Information for Fall 2007 semester Registration Forms Deferred Payment Program and Contract Agreement Returned Checks Senior Citizens and Student with Disabilities State Employee Fee Waivers Student Loan Disbursements Third-Party (Company-Sponsored) Authorizations Accounting Office Bursar's Office