Bursar's Office - Student Accounts

Announcements:

Fall 2019 Payment Deadlines

The payment deadline for Fall classes is the first day of classes, August 26, 2019 at 5:00pm.

 

Below are the payment deadlines for the Fall payment plans:

 

August 26 – Deadline to set up a fall payment plan. The first payment of 25% plus a $30 set up fee is due before 5pm.

Payment #2 – September 15

Payment #3 – October 15

Payment #4 – November 15

 

Spring 2020 Payment Deadlines

The payment deadline for Spring classes is the first day of classes, January 9, 2020 at 5:00pm.

 

We will begin accepting Spring 2020 Fee Waivers on October 1, 2019. Please wait until then to submit, and make sure all dates reflect this date or later.

 

Below are the payment deadlines for the Spring payment plans:

 

January 9 – Deadline to set up a spring payment plan. The first payment of 25% plus a $30 set up fee is due before 5pm.

Payment #2 – February 15

Payment #3 – March 15

Payment #4 – April 15

 

 

  • Set Up a Payment Plan Link

    Set Up a Payment Plan

  • Set Up an eRefund Account Link

    Set Up an eRefund Account

  • Make a Payment Link

    Make a Payment

  • Add Money to Your Skyhawk Card Link

    Add Money to Your Skyhawk Card

Effective May 1st, 2017, Touchnet-Paypath will begin accepting credit card payments for UTM. A service fee for credit card payments will be assessed, which the university does not control, nor does the university receive any additional proceeds. The standard 2.75% surcharge ($3.00 minimum) applied by credit card companies will be assessed to the total payment as the service fee. Please note that students can pay with electronic check (ACH) payments online at no additional cost.

 

Effective February 1st, 2017, the Bursar's Office will no longer accept credit card payments at the window. UTM will continue to accept cash and check forms of payment at the payment windows. Students can make credit/debit card payments and electronic check (ACH) payments online.

1098T

1. Log into your MyUTMartin portal
2. Go to Banner-Self Service
3. Go to the Personal Tab
4. Then click on “Payments and 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.

View 1098T Information >

 

Student Accounts Main Page

View Student Accounts Main Page >

 

Request a Replacement Skyhawk Card

Request a Replacement Card >