Authorization of Planned Church Support: We are happy to honor planned church support and will reflect the authorized amount as anticipated aid on your account. Please, have a representative from your church complete, sign and return the following form to the Business Office via mail or fax (731-989-6010).
Authorization of Planned Church Support Form
Lion Buck Request: In order to add lion bucks to your account for use in the Dining Hall or Lion's Pride, print the following form, complete it and return it to the Business Office via campus mail or fax (731-989-6010). Note: Lion Bucks may only be purchased in $50 increments.
Lion Buck Request Form.doc
Meal Plan Changes: We have several meal plans from which you may choose. New students will be given Plan C as a default (this is our most popular). Returning students' plan selection will rollover from semester to semester. One may change his/her meal plan up to the drop/add date each semester. In order to do this, print the following form, complete it and return it to the Business Office via campus mail or fax (731-989-6010).
Dining Membership Change From.xls
Refund Check/Cash Request: In order to receive a refund of the credit balance on your student account, print the following form, complete it and return it to the Business Office via campus mail or fax (731-989-6010). Note: If request is less than $200 bring it to the Business Office in order to receive a cash disbursement.
Refund Request Form.doc