Welcome to the Business Office

Hardin Tower

 

Everything you need to know about understanding your bill, making your payments, and getting refunds is available through this site. As students and parents, you will be conducting business with our office over the next several years. We would like to make your experience a pleasant one. In order to alleviate confusion about payment schedules, payment methods, and other important issues, we have created a web-site packed with useful information.

 

Purpose of the Business Office

The Business Office is responsible for billing and collecting tuition, fees, campus housing, and other university-related charges. The office also invoices third-party agencies, audits MSU student accounts, and processes student refunds. Our office is also responsible for processing deposits for university departments. We hope you find the information here useful.  We are also interested in your experiences and welcome any feedback.

Business Office Summer Hours
Teller Windows:  7:15 a.m. to 5:30 p.m.
Monday - Thursday
 

Business Office Regular Hours
Teller Windows:  8:15 a.m. to 4:30 p.m.
Monday - Friday


When you set up a payment/refund profile, you must login each semester to keep your profile active. If not, your profile will be at risk of being deleted.  You will set up a refund profile by logging into your portal at my.msutexas.edu and clicking on the Touchnet link.  Once you've done that, you can follow the prompts to set up a Refund Profile.

Authorized Users can make payments by logging on to https://secure.touchnet.com/C20137_tsa/web/login.jsp with their own log in information assigned to them by the student and clicking the Authorized User button.

Previous students can make payments by logging on to https://secure.touchnet.com/C20137_tsa/web/login.jsp and clicking the Previous Students button.

Anyone using the TouchNet Paypath system for credit card payments will pay a convenience fee of 2.85% beginning May 1, 2018.