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

Spring 2026

Part of Term TBR/UT State Employee Disability-Senior Dependent Deadline to submit (All waivers)
Full Term Dec 23 Jan 12 Jan 12 Oct 6 Jan 23
First 7-Week Term Dec 23 Jan 12 Jan 12 Oct 6 Jan 23
Second 7-Week Term Feb 16 Mar 9 Mar 9 Oct 6

Mar 20

Open Session Dec 23 Jan 12 Jan 12 Oct 6

Jan 23

eCampus Full Term Dec 23 Jan 12 Jan 12 Oct 6 Jan 23
eCampus First 7-Week Term Dec 23 Jan 12 Jan 12 Oct 6 Jan 23
eCampus Second 7-Week Term Feb 16 Mar 9 Mar 9 Oct 6 Mar 20

Summer 2026

Part of Term CLASSES BEGIN CLASSES END 100% Fee Adjustment deadline 75% Fee adjustment deadline 25% Fee adjustment deadline 0% Fee adjustment begins
Full Term May 26 July 31 May 25

Jun 2

June 11 Jun 12
First 5-Week Summer Session May 26 June 26 May 25 May 29 June 2 June 3
Second 5-Week Summer Session Jun 29 July 31 June 28 July 2 July 6 July 7
Summer 7 Week Session May 26 July 10 May 25 May 31 June 6 June 7
TN eCampus Full Term May 18 July 24 May 17 May 26 June 3 June 4

 

Request for Fee Adjustments

 
If you would like to appeal against fees that have been charged to your student account, please fill out the Student Fee Adjustment Request Form

 


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

studentbillingandaccountservices@nscc.edu 
Phone: 615-353-3310

Fax: 615-353-3204