Summer FAQ


See frequently asked questions lists for the following semesters:

Frequently Asked Questions for Summer 2012

When and Where do I pay my fees?

SUMMER 2012

When and Where you pay fees depends on When you Register for Classes. Please select one of the following: If you will be registering for classes:

April 2 - May 11, 201

SUMMER 2012

 FINAL FEE PAYMENT DEADLINE - May 11, 2012, 4:30 p.m.

 If you will be registering for classes (any session) April 2 - May 11, 2012, you may pay fees for Summer 2012 or Confirm That You Will Attend as follows:

Payment and confirmation by RaiderNet: April 23 - May 11, 2012,
(*RaiderNet will be unavailable after 4:30 p.m. on May 11)

  1. Credit card or check card payment of registration fees. You can make either credit card or check card payments with Visa, MasterCard or American Express on RaiderNet. Access RaiderNet to pay registration fees by credit card or to use your bank check card to deduct the amount of your fees from your checking account. Try the RaiderNet feature for convenient payment methods.

    How to pay by credit card or check card on RaiderNet: Click on PipelineMT at www.mtsu.edu.Log in to PipelineMT, click on RaiderNet, then on the Student tab. Select Student Account . Select Account Detail for Term/Confirm Enrollment/Credit Card Payment . Select Summer Term 2012. Your account balance summary and account detail for the term will be displayed. Click "Yes, I will attend during Summer Term 2012" Select Continue. You will be taken to our new bill payment system. Select recent account activity then Make a Payment. Click on Pay or Make a Payment. Follow directions. Confirm registration. You will be given a CONFIRMATION NUMBER when you successfully complete this process. You must confirm you will attend if fees are paid in full by financial aid, loans, scholarships, third party, or other credits. Your balance after financial aid is credited must be ZERO or a credit balance to confirm your registration. (See How do I confirm?)

    When you select this option, the system will enter a code in the computer to hold your classes and validate your registration. Stay online until you are given a CONFIRMATION NUMBER. Write down this number and the date. This is your proof and verification that you have successfully completed the confirmation process.

    Your balance due must be a Zero or Credit before you can confirm your registration. To confirm you will attend MTSU this term and validate your registration, access RaiderNet April 23 - May 11, 2012 and do the following:
    • Click on Pipeline at www.mtsu.edu
    • Log in to PipelineMT, click on RaiderNet, then on the Student tab.
    • Select Student Account.
    • SelectConfirm Enrollment/Registration Payment/Account Detail for Term. Select the term Summer Term 2012.
    • Your account balance summary and account detail for the term will be displayed. Click "Yes, I will attend during Summer Term 2012"
    • Wait for a confirmation number and write it down.
  2. Mail-in payment: April 23 - May 4, 2012
    Payment for the exact amount of fees due must be accompanied by a copy of the online billing statement or include the MTSU M#. Payments must be mailed in time to be postmarked on or before May 4, 2012, and mailed in time to be received by May 11.

    Mail payments to:
    MTSU Business Office / Registration
    1301 E Main Street
    Cope Room 105
    Murfreesboro, TN 37132

  3. Campus Mail: April 23 - May 7, 2012
    Payment can be mailed at the campus post office in Keathley University Center.
    Do not put payments in Campus Mail or the drop boxes after May 7.

  4. In person: April 23 - May 11, 2012
    Fees may be paid at the Business Office cashier windows in the Cope Administration Building.  Students must bring their student ID when they come to pay fees in person.  0ffice hours are 8:00 a.m. to 4:30 p.m. weekdays.

  5. Final Fee Payment: May 11, 2012
    Students may pay fees on May 11 by credit or check card or e-check on RaiderNet until 4:30 p.m. or at the Business Office cashier windows in the Cope Administration Building from 8:00 a.m. to 4:30 p.m. Fees for all summer terms must be paid that day or your class schedule will be deleted. Students must bring their student IDs when they come to pay registration fees.

         **RaiderNet will not be available after 4:30 p.m. on May 11.**

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May 12 - 15, 2012

 SUMMER 2012

 **Please note that you must have special permission to late register for the full summer term and May term after May 15, 2012. Contact the Dean of your major for permission to late register for these terms after this date.

 $100 Late Registration Fee charged for the Full Summer term and May term beginning on May 14.

 FEE PAYMENT DEADLINE: May 15, 2012, 4:30 p.m. - for students who registered May 12 - 15, 2012.

 Financial Aid Disbursement for students enrolled in the Full Summer term and May term.

Direct Deposits Beginning Monday, May 14 - 15, 2012

The deadline to sign up for Direct Deposit for refunds to be available on May 14 is May 4 (for Full Summer term and May term only).

If you will be registering for classes (any term) May 12 - 15, 2012 you may pay fees for Summer 2012 or Confirm That You Will Attend by the following ways:

Payment and confirmation by RaiderNet: May 12 - May 15, 2012,
(*RaiderNet will be unavailable after 4:30 p.m. on May 15)

  1. Credit card or check card payment of registration fees. You can make either credit card or check card payments with Visa, MasterCard or American Express on RaiderNet. Access RaiderNet to pay registration fees by credit card or to use your bank check card to deduct the amount of your fees from your checking account. Try the RaiderNet feature for convenient payment methods.
    How to pay by credit card or check card on RaiderNet:
    • Click on PipelineMT at www.mtsu.edu.
    • Log in to PipelineMT, click on RaiderNet, then on the Student tab.
    • Select Student Account .
    • Select Account Detail for Term/Confirm Enrollment/Credit Card Payment . Select Summer Term 2012.
    • Your account balance summary and account detail for the term will be displayed. Click "Yes, I will attend during Summer Term 2012"
    • Select Continue. You will be taken to our bill payment system.
    • Click Make a Payment.
    • Check "Current account balance" then click Continue
    • .Follow payment directions.

  2. Confirm registration. You will be given a CONFIRMATION NUMBER when you successfully complete this process. You must confirm you will attend if fees are paid in full by financial aid, loans, scholarships, third party, or other credits. Your balance after financial aid is credited must be ZERO or a credit balance to confirm your registration. (See How do I confirm?)

    When you select this option, the system will enter a code in the computer to hold your classes and validate your registration. Stay online until you are given a CONFIRMATION NUMBER. Write down this number and the date. This is your proof and verification that you have successfully completed the confirmation process.

  3. Payment in person: May 12 - 15, 2012, 8:00 a.m. - 4:30 p.m.
    Fees may be paid at the Business Office cashier windows in the Cope Administration Building.  Office hours are 8:00 a.m. to 4:30 p.m. weekdays.

 

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May 16 - June 5, 2012

SUMMER 2012

 **Please note that you must have special permission to late register for the Full Summer term and May term after May 14.

 **Please note that you must have special permission to late register for the S2-June, S4-June/July and RODP terms after June 5.  

 Contact the Dean of your major for permission to late register for these sessions after this date.

 $100 Late Registration Fee charged for the Full Summer and May terms.

 $100 Late Registration Fee charged for the S2-June, S4-June/July and RODP terms beginning June 4.

 FINAL FEE PAYMENT DEADLINE - 4:30 p.m. June 5, 2012 for students who register May 16 - June 5, 2012.

 Payment and confirmation by RaiderNet: May 16 - June 5, 2012,
(*RaiderNet will be unavailable after 4:30 p.m. on June 5)

  1. Credit card or check card payment of registration fees. You can make either credit card or check card payments with Visa, MasterCard or American Express on RaiderNet. Access RaiderNet to pay registration fees by credit card or to use your bank check card to deduct the amount of your fees from your checking account. Try the RaiderNet feature for convenient payment methods.

  2. Confirm registration. You will be given a CONFIRMATION NUMBER when you successfully complete this process. You must confirm you will attend if fees are paid in full by financial aid, loans, scholarships, third party, or other credits. Your balance after financial aid is credited must be ZERO or a credit balance to confirm your registration. (See How do I confirm?)

    When you select this option, the system will enter a code in the computer to hold your classes and validate your registration. Stay online until you are given a CONFIRMATION NUMBER. Write down this number and the date. This is your proof and verification that you have successfully completed the confirmation process.

  3. In person: May 16 - June 5, 2012, 8:00 a.m. - 4:30 p.m.
    Fees may be paid at the Business Office cashier windows in the Cope Administration Building. Office hours are 8:00 a.m. to 4:30 p.m. weekdays.

 

Financial Aid Disbursement for students enrolled in the S2-June, S4-June/July and RODP terms.
Direct Deposits Beginning Monday, June 4 - 5, 2012

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June 6 - July 10, 2012

SUMMER 2012

**Please note that you must have special permission to late register for the S2-June, S4-June/July and RODP terms after June 4 2012.

**Please note that you must have special permission to late register for the S3-July term after July 10, 2012.

$100 Late Registration Fee charged for the S2-June, S4-June/July and RODP terms.

$100 Late Registration Fee charged for the S3-July term beginning July 9.

FINAL FEE PAYMENT DEADLINE - 4:30 p.m. July 10, 2012

If you will be registering for classes June 6 - July 10, 2012, you may pay fees for Summer 2012 or Confirm That You Will Attend by the following ways:

  1. Credit card or check card payment of registration fees. You can make either credit card or check card payments with Visa, MasterCard or American Express on RaiderNet. Access RaiderNet to pay registration fees by credit card or to use your bank check card to deduct the amount of your fees from your checking account. Try the RaiderNet feature for convenient payment methods.

  2. Confirm registration. You will be given a CONFIRMATION NUMBER when you successfully complete this process. You must confirm you will attend if fees are paid in full by financial aid, loans, scholarships, third party, or other credits. Your balance after financial aid is credited must be ZERO or a credit balance to confirm your registration. (See How do I confirm?)

    When you select this option, the system will enter a code in the computer to hold your classes and validate your registration. Stay online until you are given a CONFIRMATION NUMBER. Write down this number and the date. This is your proof and verification that you have successfully completed the confirmation process.

  3. In person: June 6 - July 10, 2012, 8:00 a.m. - 4:30 p.m.
    Fees may be paid at the Business Office cashier windows in the Cope Administration Building. Office hours are 8:00 a.m. to 4:30 p.m. weekdays.

 

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After July 10, 2012

SUMMER 2012

**Please note that you must have special permission to late register for the S3-July term after July 10, 2012. Contact the Dean of your major for permission to late register for this session after this date.

$100 Late Registration Fee charged for the July term beginning July 9.

If you will be Late registering for classes after July 12, 2012, please note that you must pay fees for Summer or Confirm That You Will Attend on the same day that you register.

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Summer 2012 Fee Payment and Financial Aid Disbursement Schedule


CLASS SELECTION PAYMENT DEADLINE $100 LATE REGISTRATION FEE CHARGED FINANCIAL AID DISBURSEMENT
April 2 - May 11 4:30 p.m.
May 11, 2012
NONE NONE
May 12 - May 15 4:30 p.m.
May 15, 2012
NONE NONE
May 14 thru
May 15
4:30 p.m.
May 15, 2012
Full and S1-May terms Full and S1-May terms
Direct Deposit Refunds
available beginning
Monday, May 14
May 16 thru
June 5
4:30 p.m.
June 5, 2012
Full and S1-May terms  
June 4 thru June 5 4:30 p.m.
June 5, 2012
S2-June, S4 June/July and RODP terms S2-June, S4-June/July and RODP terms
Direct Deposit Refunds June 4 - 5
June 6 thru
July 10
4:30 p.m.
July 10, 2012
S2-June, S4 June/July and RODP terms  
July 9 thru July 10
4:30 p.m.
July 10, 2011
S3-July term
S3-July term
Direct Deposit Refunds

How can I pay my fees?

  1. Personal check or money order
    Checks should be made payable to Middle Tennessee State University and include the student's ID number (M#) on the face of the check.

  2. e-Checks
    Access RaiderNet to pay registration fees online by electronic check. You must set up a "payment profile" three days before you can pay by eCheck.

  3. American Express, Visa or MasterCard
    Credit card or check card payments can be made on the Web. Access RaiderNet to pay registration fees by credit card or to use your bank American Express, Visa or MasterCard check card.

  4. Cash
    Cash can be taken only at the Business Office Cashier Windows in the Cope Administration Building. Please do not mail cash.

  5. Financial Aid, Direct Loan Credits
    If your bill shows your fees will be paid in full by financial aid, you must confirm you will attend before the fee payment deadline and get a confirmation number or your class schedule will be deleted. (See How do I confirm?) (See What if I have Financial Aid?)

  6. Perkins or MTSU Loans
    If you are approved to receive a Perkins or MTSU loan, it will show on your registration bill as estimated aid.  All Perkins or MTSU loan borrowers must come in person and sign a master promissory note when a Federal Perkins loan is awarded for the first time. A promissory note will not have to be signed for each disbursement, but the borrower will need to sign a disclosure statement for each disbursement. Notes and disclosure statements will be mailed to the borrower's permanent address. When the signed disclosure form is received by the Business Office, the loan will be automatically fed to the student's account like other financial aid (i.e. Pell, TSAC, bank loans).

  7. MTSU Foundation Loans
    If your loan is approved, it will show on your bill as estimated aid.  All MTSU loan borrowers must come in person and sign promissory notes before loan funds can be released.  Confirm registration as soon as you get your bill, then come to sign notes and endorse checks at the Business Office (Cope 101) on the first day you attend class.

  8. Employee Fee Waivers (PC 191A)
    If you are a full-time employee of any Tennessee Board of Regents school, the University of Tennessee, or the State of Tennessee (not public school teachers), you are eligible for a fee waiver on the tuition for one (1) class. Fee waiver participants may register beginning April 15. After class selection, the original completed fee waiver forms should be submitted to the Business Office, Cope Administration Building 103, before the fee payment deadline. NOTE: Fee waiver forms will not be processed for students who register or get closed class overrides prior to April 15.

  9. Reduced Rate Registration (Senior Adult/Permanently Disabled)
    Under T.C.A. Section 49-7-113, a student 60 years of age or older or permanently disabled may audit courses with no tuition charge. A student 65 years of age or older or permanently disabled may take classes for credit at a reduced rate of one-half the semester hour rate up to a maximum of $70.00 (Note: This fee includes maintenance fees, student activity fees, technology access fees, and registration fees; it does not include course-specific fees such as all miscellaneous course fees, materials fees, application fee, online course fees and parking fees.) Registration under these programs is on a space available basis. Therefore, senior adult/ permanently disabled participants cannot priority register or get departmental permits prior to the first day of class for the summer terms. Class selection under these programs should be processed on the first day of class for the summer term . After class selection, authorization memos should be brought in person to the Business Office, Cope Admin. Building 103, before the fee payment deadline below. The late registration fee for these program participants will be waived.



Senior Adult/Permanently Disabled Fee Waivers


Term Class Selection Turn in forms and pay by
1- Full
May 14
May 15, 4:30 p.m.
S1 - May
May 14
May 15 , 4:30 p.m.
S2 - June
June 4
June 5, 4:30 p.m.
S3 - July
July 9
July 10, 4:30 p.m.
S4 - June/July
June 4
June 5 , 4:30 p.m.
RODP
June 4
June 5, 4:30 p.m.

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What if I have Financial Aid?

SUMMER 2012

Students will have financial aid credited to their accounts only if an award has been granted and the proper forms signed and returned to the Financial Aid Office. If fees are not paid in full by the financial aid credits, the balance must be paid before the fee payment deadline.

If your Statement of Account/Class Schedule shows your fees are paid in full by financial aid (your balance due is ZERO or a CREDIT (CR) BALANCE), you must access RaiderNet to confirm that you will attend before the fee payment deadline or your class schedule will be deleted. If you are due a refund from financial aid credits, you should access RaiderNet to confirm you will attend by May 6 to insure that your refund will be processed. (See How do I confirm?)

If you have a credit balance due to financial aid, if you have processed your confirmation on RaiderNet, if you are enrolled in 6 hours and enrolled in the Full or May terms, your refund will be direct deposited to your bank checking or savings account beginning on the first day of class.(See How do I get my Financial Aid Credit Balance Refund?). You also have the option of having all or a portion of your credit balance transferred to your current RAIDER FUND$ account. (See What is a RAIDER FUND$?)

If you expect to receive financial aid for the term, but awards are not credited to your bill, contact the Financial Aid Office at (615) 898-2830 so that problems can be resolved before the fee payment deadline. You may also access RaiderNet to check your account balance to determine if an award or loan has been credited to your account after your bill was printed.  If your balance is a zero or a credit, you should confirm you will attend while on RaiderNet.

Federal Direct PLUS, Perkins, and MTSU Loans

You must be registered at least half time to be eligible to receive loan funds [six (6) undergraduate hours, five (5) graduate hours]. Any student passing less hours will be required to provide documentation of attendance from his/her instructors. Summer financial aid may be adjusted and a hold placed on fall aid until proper documentation is received.

First-time borrowers and transfer students must complete an entrance interview before Federal Direct loan funds can be credited to their accounts. A feature available on RaiderNet will allow first-time loan borrowers and transfer students to complete their loan entrance interviews online. If you have not had an entrance interview, be sure to complete this requirement to prevent your loan disbursement from being delayed. Do this as soon as possible after you apply for your loan.

If your loan has been credited to your account and your fees are paid in full by the loan credit (your balance is ZERO or a CREDIT), you must confirm that you will attend before May 11 at 4:30 p.m. or your class schedule will be deleted. Access RaiderNet to confirm your registration and get a confirmation number. (See How do I confirm?)

If fees are not paid in full by the loan credit, the balance must be paid in full before May 11 at 4:30 p.m. The balance due can be paid by credit card or check card on RaiderNet or by coming to Business Office in the Cope Administration Building by 4:30 p.m. on May 11.

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What is Authorized or Memoed Aid?

SUMMER 2012

If financial aid credits show on the bill you receive in May under the heading of Authorized or Memoed Aid (pending aid), these are estimates of the amounts of Federal Direct or Parent PLUS loans guaranteed, Perkins Loans, scholarships, grants, or awards that have been approved for Summer. The actual aid will not be credited to your account until immediately prior to the start of classes and/or until all required paperwork is completed.

All MTSU Foundation loan borrowers must come in person and sign promissory notes before loan checks can be released. Confirm registration (and get a Confirmation Number) as soon as you get your bill, then come to the Business Office, Cope 101, to sign notes and endorse checks on the first day you attend class.

All Perkins loan borrowers must have signed the disclosure statement for the pending disbursement before the loan will feed to their student accounts. The disclosure statement will have been mailed to the borrowers permanent address prior to the first day of classes.

Authorized or Memoed Aid is for billing and confirmation information purposes only. IT IS NOT ACTUAL AID. It has not been credited to your account and is not available for refund purposes. If for some reason your actual aid is not processed after you are registered or if you withdraw or otherwise become ineligible before actual aid is applied to your account, you will still be responsible for unpaid fees. Some of the reasons your actual aid may not be credited are that you do not sign your promissory note, you drop below the required number of hours, you become academically ineligible, you do not make satisfactory academic progress, you do not complete all required paperwork, or you do not complete your entrance interview.

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How Do I Confirm My Registration?  Do I Need a Confirmation Number?

Students whose bills show they do not owe money because their fees will be paid in full with financial aid, Federal Direct or PLUS loans, third party or other credits must confirm.  Students who confirm their registration on RaiderNet will be given a confirmation number.  Students must write down and keep this confirmation number as proof that they have completed the confirmation process.

Students must either pay, get a financial aid deferment, or confirm their registration and get a confirmation number by their fee payment deadline or they will LOSE their classes.

Students who pay their registration fees by cash, personal checks, money orders, or credit cards do not need to confirm. Your registration is validated or finalized. Your payment is your confirmation, and you do not need a confirmation number. 

If your fees are paid in full by financial aid, Federal Direct loans, third party, or other credits, you must complete the registration process by confirming that you will attend MTSU for the Summer term. Your balance due must be a Zero or Credit before you can confirm your registration. To confirm you will attend MTSU this term and validate registration, access RaiderNet and do the following:

  • Click on Pipeline at www.mtsu.edu
  • Log in to PipelineMT, click on RaiderNet, then on the Student tab.
  • Select Student Account.
  • SelectConfirm Enrollment/Registration Payment/Account Detail for Term. Select the term Summer Term 2012.
  • Your account balance summary and account detail for the term will be displayed. Click "Yes, I will attend during Summer Term 2012"
  • Wait for a confirmation number.

Reviewing your class schedule does not confirm your registration; you MUST select the Confirm Enrollment/Registration Payment/Account Detail for Term option. When you select this option, you will be given a confirmation number if your registration is confirmed.  When you are assigned a confirmation number, the system will enter a code into the computer to hold your classes.

Write down the confirmation number and the date.  This is your proof  that you have successfully completed the confirmation process.  If in doubt, try the process again and the system will tell you if your registration has been confirmed.  Your confirmation number will not be repeated.

If your registration is not completed by either payment in full or by Confirmation before the final fee payment deadline for each term, your class schedule will be deleted.  

If you pay fees in full by cash, check, or credit card, your registration is finalized. Your payment is your confirmation.

(See When and Where do I pay my fees and confirm that I'll be attending? for the Final Fee Payment/Confirmation Deadlines)

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What if my fees are paid by a third party?

If you are a sponsored student (fees to be billed to an employer, pre-paid tuition program, government agency, or foreign embassy), your account should reflect credits for the fees to be paid by your sponsor. If your account does not show these credits, contact your sponsor to determine if authorization paperwork has been sent to the Business Office, or bring a fee authorization form to the Business Office during the early fee payment period. Payment, whether by check or by third party authorization, is required by the due date or your class schedule will be deleted.

If your fees are PAID IN FULL BY THIRD PARTY (your balance is ZERO or a CREDIT (-) on your billing statement), you MUST confirm that you will attend before the fee payment deadline or your class schedule will be deleted. (See How do I confirm?)

If your sponsor does not pay after several attempts of collecting payment, your account will be charged and you will be responsible for paying the amount that was not covered by your third party sponsor. 

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What if I'm a graduate assistant?

If you are a graduate assistant, your assistantship will pay a portion of the Program Services Fee. You will owe a balance for some student-related fees not covered by the assistantship. All undergraduate classes must be approved by the Graduate Office in order to be covered by the assistantship. You must pay your balance due or confirm you will attend by the fee payment deadline or your class schedule will be deleted. Late registration fee will be $100. If credit for your assistantship does not show on your bill, contact the Graduate Office at 898-5589.

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Will I Receive a Refund if I withdraw or drop classes?

SUMMER 2012

Fee adjustments for each summer session are based on the date of the drop or withdrawal and not the reason for the drop.

A withdrawal constitutes dropping ALL classes in ALL sessions for the summer term. Fee adjustments are based on the date of withdrawal.

A drop is processed instead of a withdrawal if the student has at least ONE remaining class for the summer term. Drops are processed on RaiderNet. Drop fee adjustments are based on the date the course is dropped.

Fee exchanges are only allowed for classes dropped and added within the same part of term on the same day. RODP courses DO NOT exchange evenly with other courses. The refund policy listed below for each part of term will be applied for a drop and add not within the same session.

SUMMER 2011 FEE ADJUSTMENT DEADLINES

Term

100%

75%

25%

1-Full

May 13*

May 24

June 4

S1-May

May 13*

May 16

May 18

S2-June

June 3*

June 6

June 10*

S3-July

July 8*

July 11

July 15*

S4-June/July

June 3*

June 12

June 20

RODP

June 3*

June 12

June 20

*These represent Sunday drop fee adjustment deadlines.

Fee adjustments will be processed beginning approximately two weeks after the end of each refund period. It takes several weeks to process all the refunds. The University will offset against proposed refunds any amount owed by the student to the University. Refund percentages are based on total tuition charges, not the amount paid.  Tuition and fees paid with a credit card will be refunded back to the credit card used for payment. 

The refund for students who receive financial aid may be returned to the financial aid program and/or applied to the amount owed the University.

NOTE: Refunds for courses running for odd dates will be prorated per TBR policy. Fee exchanges are only allowed for classes dropped and added within the same session on the same day. The refund policy listed above for each session will be applied for a drop and add not within the same session.

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How Do I Get My Financial Aid CREDIT BALANCE refund?

SUMMER 2012

Students that have a credit balance on their registration bill from excess Financial Aid or other credits can receive a refund via Direct Deposit to their checking or savings account or deposit to a SunTrust Reloadable Paycard only after they Confirm that they will be attending the Summer semester on RaiderNet.

Direct Deposit

If you have a credit balance due from financial aid, you have the option of having the excess aid balance direct deposited to your checking or savings account. If your financial aid is received before May 4, it will be deposited into your bank account and available for use on May 14 - 15,  if you are registered for a course in the Full Summer or May terms. Otherwise funds direct deposited will be available for use on the first day you attend class for that part of term. To be eligible, you must be registered for at least six (6) undergraduate hours or graduate/undergraduate combination or five (5) graduate hours for the term. You must meet all of the financial aid requirements (i.e., have previously seen the entrance video). You must confirm you will attend on RaiderNet.

If you have a credit balance due to financial aid, you must Confirm You Will Attend on RaiderNet before your refund can be direct deposited or your refund check can be processed.  Confirm as soon as possible after you receive your bill.  (See How do I confirm?)

Summer Financial Aid refunds should be direct deposited to your checking or savings account.  Direct deposit refunds for students enrolled in the Full Summer or May terms who meet all other eligibility requirements and whose aid is credited to their accounts by May 4 will be available in their bank accounts on May 14 or 15.  (See below for dates for other sessions.) 

By Direct Deposit to your checking or savings account.  Refunds will processed to be available in bank accounts beginning on the first day that classes start for each part of term, provided you have:

  • Confirmed you will Attend on RaiderNet
  • Completed the Entrance Interview on RaiderNet
  • No Financial Aid Holds
  • Registered in the current part of term (see dates and terms below)
  • Registered for the term
  • Signed your promissory note
  • Provided all other required paperwork

You must sign up for direct deposit for the Summer 2012 term by May 4, 2012 for the refund to be available on May 14 - 15 for the Full and S1-May terms.  

You may sign up for Direct Deposit by accessing your RaiderNet account. For more information on how to sign up for direct deposit, please visit Direct Deposit.

This authorization will remain in effect until terminated by the student.

SunTrust Reloadable Paycard
If you have a credit balance due to financial aid, and you choose not to direct deposit your refund to your bank, you may sign up for a SunTrust Reloadable Paycard.  Once you have received your SunTrust Reloadable Paycard and your financial aid is credited to your account, your refund will be loaded onto your PayCard and available for use on May 14 - 21 (provided you have met all financial aid eligibility requirements, have completed the entrance interview requirements for first time borrowers and transfer students and have completed all required paperwork). You must confirm you will attend before your refund can be loaded onto your PayCard. The funds can be accessed or used by the student cardholder through any ATMs and anywhere Visa is accepted.  Your card will be activated for four years and will be reloaded each time there is a financial aid credit balance refund. Do not lose or destroy your card!

If you choose to use the SunTrust Reloadable Paycard come by the Business Office in Cope 103 to sign up for your card.

Part of Term Direct Deposits

1-Full Term May 14 - 15
S1-May Term May 14 - 15
S2-June Term June 4 - 5
S3-July Term July 9 - 10
S4-June/July June 4 - 5
RODP June 4 - 5

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How do I create an authorized user account?

You may give parents or others access to view and pay your bill online. Once you authorize a user, the user will receive an email with a password and a URL to sign on and set up a personal password. Authorized users can also log in at the Authorized User's link on the PipelineMT page.

How to create an Authorized User on RaiderNet:

Click on PipelineMT at www.mtsu.edu.Log in to PipelineMT, click on RaiderNet, then on the Student tab.Select Student Account.Select Set Up Direct Deposit/Set Up Authorized Users.Select Continue. You will be taken to our bill payment system.Select the Authorized Users tab then Add an Authorized User.Enter in the authorized user's e-mail address and choose if you would like them to view your bill and payment history.Click Add User.  An email will be sent to the Authorized User with their username, password and link to the payment system.

What if I add classes?

If you add a class to your schedule after your initial registration payment or confirmation for the Summer terms, you will NOT be automatically dropped from that class by the Business Office. You must access RaiderNet to drop the class. Your fees will be adjusted based on the refund policy in effect on the date of your drop.

(See How much refund will I receive?)

(See also, Will my Fees change if I'm dropping and adding?)

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What if I need to withdraw from classes?

SUMMER 2012

A withdrawal constitutes dropping ALL classes in ALL parts of terms for the summer term. A drop is processed instead of a withdrawal if the student has at least ONE remaining class for the summer term in any part of term . Drops are processed on RaiderNet.  Drop fee adjustments are based on the date of the drop.

If you do not plan to attend MTSU this Summer and wish to withdraw from ALL classes for ALL parts of terms , access RaiderNet to drop all of your summer courses. Fee adjustments are based on the date of withdrawal.

Note: Students who withdraw after the last day to add a class but prior to completing 60% of the session currently attending will have their financial aid prorated. Students may owe a refund to the U.S. Dept. of Education and/or MTSU. Students are advised to contact the Financial Aid Office before withdrawing.

(See How much refund will I receive?)

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Will my Fees change if I'm dropping and adding?

SUMMER 2012 After the term begins on May 14: If you are dropping a class and adding another class within the same part of term, please note that the drop and the add must be processed on the same day. The system cannot exchange the fees from the dropped class for the added class unless they are processed on the same day. Fee exchanges are only allowed for classes dropped and added within the same part of term.

If you are dropping a class from a part of term and adding another class in a different part of term, please note that this may not result in an even exchange of fees. The dropped class will be credited based on the fee adjustment policy in effect on the date of your drop. For example, once the May term begins on May 14, a May term course will not even exchange for a June term course. The May term course will be adjusted at the fee adjustment percentage and the June term will be charged at the full rate.

RODP courses DO NOT exchange evenly with other courses when students drop/add. RODP courses are charged at a different per-hour rate.

After your initial registration is finalized, if you add a class and decide not to attend the class, you must drop it from your schedule. You will not be automatically dropped from the class by the Business Office. Your fees will be adjusted based on the refund policy in effect on the date of your drop.
(See How much refund will I receive? for the Drop Refund Deadlines)

If you are enrolled in only one class and want to drop it and add another, you must process the add first. If you have any problems contact the scheduling center at (615) 898-5094.

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What is a Raider Fund$?

One Card That Does It All!

A personal RAIDER FUND$ account, which is accessed through your student ID card, is available to all MTSU students. RAIDER FUND$ is a declining balance, money management program that allows students a convenient way to make campus purchases without the need to carry cash or the inconvenience of paying by check or credit card.

The RAIDER FUND$ account can be activated by making a minimum deposit of $10.00 at the Business Office cashier windows or with a credit card over the Bursar's Office web site (see link below). RAIDER FUND$ can be used to pay registration fees, rent, and other charges such as parking tickets at the Business Office, buy meals directly, make copies in the library copy center and purchase books and supplies at Phillips Bookstore. Most of the campus Pepsi and snack machines will accept RAIDER FUND$. Additional information on the advantages and convenience of having a RAIDER FUND$ account may be obtained at the Business Office Cashier Windows in the Cope Administration Building or by calling (615) 898-5079.

For more information on Raiders fund$ see:

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What are all these FEES?

Required registration fees at MTSU include:

  • MAINTENANCE FEE
    Supports instruction and general operating expenses.

  • PROGRAM SERVICES FEE is comprised of the following:

    • DEBT SERVICE FEE
      Supports the retirement of bonds issued to build student services buildings such as Murphy Center, Keathley University Center, and the Student Recreation Center and the expansion and renovation of campus facilities such as the football stadium.

    • RECREATION ACTIVITY FEE
      Supports operating expenses for the Student Recreation Center.

    • SUSTAINABLE CAMPUS FEE
      Student Referendum initiated by students to pay a fee to support MTSU's participation in the TVA Green Power Switch program and clean energy initiatives on campus.

    • GENERAL ACCESS FEE
      Supports campus access (including constructing and maintaining parking lots, bike racks, Raider express buses, sidewalks, and lighting) and includes fees for Technology Access (supports additional technology services for students such as computer labs and access to networks), athletics and health services.

    • POSTAL SERVICES FEE
      Supports services provided by the Campus Post Office.

    • INTERNATIONAL FEE
      Supports international content of courses across the curriculum and development, maintenance and support of opportunities for international travel.


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