Fee Payment Calendar and Refund Calendar
Authorization Form for Direct Deposit of Financial Aid
Confirmation of Registration and Payment of Fees
Deferred Payment Policy
Enrollment Fee Payment Attendance and Financial Aid Disbursement
Have your 1098T delivered electronically to your Goldlink email. Log into Goldlink
My Student Info Tab
1098T Delivery Method
For your protection the Bursar's Office no
longer accepts credit card payments by phone.
Credit Card payments may be made through Goldlink or in person in the Bursar's Office located in Burgin Dossett Hall, room 202.
Payments can also be mailed to:
Bursar Financial Services
Johnson City, TN 37614-1710
Web Manager e-mail address: firstname.lastname@example.org
Payment Plan Information
Fall Semester Due Date
Initial Down Payment - August 19th
First payment - October 1st
Second payment - November 1st
You can pay online simply by going to your Goldlink account. On your Goldlink, you can also give family members the ability to pay on your account.
If you are anticipating Financial Aid, but it has not yet been applied to your student account, you can complete a Financial Aid Promissory Note either online or at the Financial Aid Office.
If you are receiving Veteran's Benefits, you must provide a Veteran Deferment to the Bursar's Office.
Please note: being dropped from your classes will affect your housing and meal plan status
Signing up for direct deposit will help you get your refund faster! To sign up for direct deposit, pelase go to your Goldlink Account.
Please see the Office of Financial Aid web site for additional information.