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office of Business Affairs

Business Office


(254) 519-5455


Monday-Friday 8:00am-5:00pm


FH 108C

This is the office that deals with your tuition and fee charges and payments. Please follow the links on this page for information on how tuition and fees are assessed, when they are due, what the different fees are, etc. Tuition and fees can be paid online through WarriorWeb or in person at the Business Office.

The Business Office is also the place where you get your student ID and your parking permit. The Business Office is located on the first floor of Founder's Hall FH 108C.

There are a number of changes for Fall 2014, so you may want to check out the various links. Current students can also find information through the WarriorWeb FAQ.

If you have any questions or concerns, please contact us. We are here to help!

Important Notices

Beginning August 1st, any payments for the summer or on past due balances can only be made through Texan Bill Pay in Tarleton's Self-Service. The Business Office will only be able to take payments for the Fall 2014 semester.

Students with DV (disabled veteran) license plates do not have to pay the Parking Fee to get a parking permit. When you fill out the parking permit form, indicate the DV tag number and ask the Student Account Associate in the Business Office to take the charge off your account.

Payments must be received by the payment deadline or your registration may be canceled. If your registration is canceled due to non-payment, a $100 reinstatement fee will be charged to re-enroll.

Obligation to Pay Tuition, Required Fees, Other Fees and Charges for Optional Services

By registering for classes, you agree to pay all tuition, fees, and other charges associated with your registration, whether paying in full or utilizing the installment payment option. Failure to pay tuition, fees, and other charges may result in penalties, late registration fees, and/or possible cancellation.

Unpaid tuition, fees, and other charges are subject to Texas A&M University-Central Texas collection policy and the student will be responsible for all expenses incurred to collect the account.

Reporting Fraud, Waste, or Abuse

Employees of the A&M System are required to report factual information regarding fraudulent, wasteful, or abusive activities that may involve the System or any of its members. To report such activities, employees can call the A&M System Risk & Misconduct Hotline at 1-888-501-3850 or submit a report via the Internet at the System's Risk & Misconduct hotline. Employees can also call the State Auditor's Office at 1-800-892-8348 or submit a report via the internet at

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