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.

As we continue to closely monitor the ongoing spread of COVID-19 and the impact it has on our University operations, we have decided to move all courses for Summer Session I to online instruction. We will continue to provide updates for Summer Session II as those dates get closer.

Take MSU with you this summer and receive a 25% discount on each online core class you pursue. We are excited to provide new and returning undergraduate students with the opportunity to catch up on core course work this summer.  For Summer pricing promotions please go to the following link:



Summer Classes - We are offering a 25% discount for all undergraduate online core classes for Summer I and Summer II. We hope that this savings will help to keep many of you on track to complete your degree. To view a complete list of courses available, visit the Stay On Track with Summer Classes webpage. Watch for more information, as we are evaluating additional options for summer.

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.