Fee Adjustment Deadlines & Direct Deposit

If you are due a refund as the result of financial aid, cancellation of classes, changes in your schedule, or other credits due, you may have these funds processed as a direct deposit to either your personal checking or savings account.

Sign Up for Direct Deposit

  1. Log in to myNSCC.
  2. Click the My Self Service tab on left.
  3. Click the Student tab.
  4. Select Student Account.
  5. Select Update Direct Deposit Information.
  6. Enter your banking information:
    Routing Number, Account Number, Type of Account (checking/savings).
  7. Click Submit Changes.
    You will receive an email confirming that changes have been made to your account. 

Direct Deposit of Student Refunds

Allow 10 working days for processing before a direct deposit can be transmitted.

The college assumes no responsibility for funds not transferred as a result of incorrect banking information. The college will not process additional direct deposits until the initial funds have been returned to the college’s bank account by your financial institution.

A refund due to a student as the result of Financial Aid, cancellation of classes, changes in the student's schedule resulting in few enrolled credit hours, or other credits due will be processed as a direct deposit to each student's personal checking or savings account.

TN eCampus Information
For information on TN eCampus courses, dates, fees, refunds, deadlines, books, and more, see tnecampus.info. 

 

Fee Adjustment Deadlines for Dropping Courses

Fall 2023

Part of Term 100% Fee Adjustment 75% Fee Adjustment 25% Fee Adjustment 0% Fee Adjustment
Full Term Aug 20 Sep 3 Sep 17 Sep 18
First 7-Week Term Aug 20 Aug 26 Sep 2 Sep 3
Second 7-Week Term Oct 15 Oct 22 Oct 29 Oct 30
Weekend Full Term Aug 20 Sep 3 Sep 17 Sep 18
Open Session Aug 20 Sep 3 Sep 17 Sep 18
TN eCampus Full Term Aug 20 Sep 3 Sep 16 Sep 17
TN eCampus First 7-Week Term Aug 20 Aug 24 Sep 2 Sep 3
TN eCampus Second 7-Week Term Oct 10 Oct 14 Oct 24 Oct 25

*Weekend and Open Parts of Term follow the same deadlines as Full Term.

Spring 2024

Part of Term 100% Fee Adjustment 75% Fee adjustment 25% Fee adjustment 0% Fee adjustment
Full Term Jan 15 Jan 29 Feb 12 Feb 13
First 7-Week Term Jan 15 Jan 21 Jan 27 Jan 28
Second 7-Week Term Mar 10 Mar 17 Mar 24 Mar 25
Open Session Jan 15 Jan 29 Feb 12

Feb 13

eCampus Full Term Jan 15 Jan 29 Feb 11 Feb 12
eCampus First 7-Week Term Jan 15 Jan 19 Jan 29 Jan 30
eCampus Second 7-Week Mar 10 Mar 14 Mar 23 Mar 24

Summer 2024

Part of Term 100% Fee Adjustment 75% Fee Adjustment 25% Fee adjustment 0% Fee adjustment
Full Term May 27 Jun 5 Jun 13 Jun 14
First 5-Week Term May 27 May 31 Jun 4 Jun 5
Second 5-Week Term Jun 30 Jul 4 Jul 9 Jul 10
Open Session May 27 Jun 5 Jun 13 Jun 14
TN eCampus Full Session May 19 May 28 Jun 5 Jun 6

Contact the Student Billing Office

Call, email, or stop by the Student Billing office with any tuition-related questions. We're here to help!

Location

S-203
Student Services Building
White Bridge Campus

Hours

Monday - Thursday: 8:15 AM - 4:30 PM
Friday: 8:15 AM - 4 PM 

Office closes at Noon on the last business day of the month 

Contact

bursar@nscc.edu 
Phone: 615-353-3310

Fax: 615-353-3204