The Business Office manages the financial affairs of the university. Services include accounting, accounts payable, accounts receivable, student accounts, and budgeting. We look forward to serving you.
Memorial Hall, Suite #109
1 Cumberland Square
Lebanon, TN 37087
Hours of Operation:
8:00 a.m. to 4:30 p.m. Monday - Friday
(615) 547-1218, (615) 547-1265, (615) 547-1250
The mission of the Accounts Receivable Office is to provide professional and courteous services to students, faculty, and staff for receipt of tuition, fees, and other payments, as well as the disbursement of student refunds, in the most prudent, cost-effective, and efficient manner, while maintaining privacy and respect for each customer.
The mission of Accounts Payable is to monitor proper approvals for payments, to provide timely and accurate expenditure of university funds, to record those transactions consistent with the University mission and in compliance with company policy and the federal and state rules and regulations, and maintain professional and helpful interactions with the University community on all accounts payable matters.
Accounting Services and Budgeting:
615-547-1303 or 615-547-1237
The mission of the Accounting Services and Budget area is to conduct and report overall University fiscal activities in a professional, cost effective manner in accordance with the University mission and the core values of politeness, respect integrity, and accountability to ensure sound fiscal management of University resources.
Frequently Asked Questions
Tuition and Fees
Refunds - Checks
Refunds - Electronic
Holds on Accounts
Security Deposits for Res Life
1098T TAX FORMS