Bursar Departments
Accounts Receivable
Accounts Receivable Windows (Windows #4 & #5) are available for student account questions and billing.
Cashier Operations
Cashier Windows are available for cash, checks, one-card cash, and money orders (Windows #2 & #3).
Eagle Online / Eagle Pay via Tech Express can be used for E-check, ACH Wires, Visa, MasterCard, Discover, and American Express (Window #1 - Self Service).
Other Services Offered
Campus Department Resources
Notes Receivable (Loans)
- Maintaining Promissory Notes for Perkins Loans
- Billing and Receipting Perkins, SGA, and University Loan Payments
- Conducting Exit Interviews for Graduating Students with Perkins Loans
- Processes Perkins Loan Deferments and Cancellations.
- » Perkins Loan Deferment Forms
- Armed Forces
- Economic Hardship
- Fire Fighter
- Full-Time Teacher in a low income area
- Head Start Teacher
- Math or Science Teacher
- Child or Family Service Provider
- Nurse or Medical Tech
- Pre-K or Child Care Staff
- Special Ed Teacher
ALL FORMS SHOULD BE MAILED TO:
Tennessee Tech University
Loan Accounting
Campus Box 5037
Cookeville, TN 38505 - » Perkins Loan Cancellation Forms
- Armed Forces
- Fire Fighter
- Full-Time Teacher in a low income area
- Head Start Teacher
- Math or Science Teacher
- Child or Family Service Provider
- Nurse or Medical Tech
- Pre-K or Child Care Staff
- Special Ed Teacher
- Law Enforcement
ALL FORMS SHOULD BE MAILED TO:
Tennessee Tech University
Loan Accounting
PO Box 5037
Cookeville, TN 38505
- Search the list of qualifying low-income schools eligible for Perkins Cancellation
- Information about Deferments for FFEL and Direct Loans
- Learn how to provide IRS Loan Interest Tax Credit Information (1098-E)