The University of Tennessee at Martin has an electronic statement/billing system in place. UT Martin will send statements to all students, faculty and staff via the web. Paper schedule/bills and statements will not be sent unless a form to request paper billing is already on file or submitted to the Office of Business Affairs. (See "Request for Paper Billing" below.)
If you need your bill mailed, please complete the "Request for Paper Billing" form, click here.
Go to https://secure.touchnet.com/C21608_tsa/web/login.jsp and login using your Student ID and PIN. Update your email address under My Profiles, and give parents or spouses access under Authorized Users.
All Statements will be delivered by E-Bill unless a Request for Paper Bill form is on file in the Office of Business Affairs.
Paper billing statements are sent monthly from the Business Affairs Office for non-current students and for students who have elected to receive paper bills. The bills are mailed according to an address hierarchy. The bills are sent to the student's dorm address, if applicable. If there is no dorm address, the mailing address will be used, and then the permanent address.
1. Log into your MyUTMartin portal
2. Go to Banner-Self Service
3. Go to the Personal Tab
4. Then click on “Payments are Deposits”
5. Then click on "Click here to Online payments"
6. Then click "Home"
7. Then click "Statements"
8. Then click "Action" and then "View"
To view forms from previous years, please use the link below.
Student Accounts Main Page
Request a Replacement Skyhawk Card