If you have applied for financial aid, please visit the financial aid page to verify your award and payment procedures.
OR
You may reach the Troy University Call Center where specialists can answer phone inquiries about general or specific financial aid questions from 8am to 5pm CST at 1-800-414-5756, or call 706-571-2434 to speak the Financial Aid Liason for TROY's Southeast Region.
The Call Center is staffed by Greenwood and Hall, a company independent of any of our lenders. Troy Unviersity has outsourced the Call Center just as the US Department of Education and the VA have outsourced the operation of their Call Centers.
Employer: TA, Reimbursement, etc.
My employer is paying my tuition.
*If you are Active Duty Army Personnel, please visit eArmyU/goArmyEd.*
If you have a tuition assistance or reimbursement agreement with your employer, you will need to submit documentation of that agreement to your site. The documentation must be submitted by the due date specified in the table below.
Examples of such documentation include but are not limited to:
Tuition Assistance Form (Active Duty Military other than Army)
Civil Service Form 1556
Corporate Tuition Voucher
To obtain these forms, please check with your employer or military supervisor.
Self-Pay
I am paying for my tuition.
There are three ways to pay your tuition:
1)Online: Visit Trojan Web Express and login to your account. Click on the Make A Payment link and follow instructions. Trojan Web Express accepts credit cards, debit cards, and e-Checks.
2)By Phone: Call 1-800-414-5756 and speak with a TROY representative. TROY Accounting Services accepts credit cards, debit cards, and e-checks.
3)By Check: Mail a check or money order to Troy University, ATTN: Global Campus, 314 Adams Administrative Building, Troy, AL 36082.
To avoid late fees, payments must be posted to your account by the payment due date specified each term. All checks must be payable to Troy University and include your student ID number in the memo field.
NOTE: A $50 late fee applies after the payment deadline each term -see table below.
Payment of Fees (MAT, Application, Intent, Comps, etc.)
Payment of fees are mailed to:
Troy University
Payment Processing Center
P.O. Box 4790
Columbus, GA 31914
All payments must include your student ID# or SSN.
I have a business office (financial) hold on my account, how do I take care of it?
Contact the Southeast Region Business office at:
(706) 571-2435 for further information.
| Academic Year:2009 - 2010
|
|
Term 1 |
Term 2 |
Term 3 |
Term 4 |
Term 5 |
| Term Dates: 2009-2010 |
10 Aug - 11 Oct |
12 Oct - 13 Dec |
4 Jan - 7 Mar |
15 Mar - 16 May |
24 May - 25 July |
| Registration |
13 July - 9 Aug |
14 Sept - 11 Oct |
30 Nov - 3 Jan |
15 Feb - 14 Mar |
19 Apr - 21 May |
| Go ArmyEd Registration |
13 Jul - 6 Aug |
14 Sep - 8 Oct |
7 Dec - 31 Dec |
15 Feb - 11 Mar |
26 Apr - 16 May |
| New Student Application Deadline |
31 Jul |
25 Sep |
11 Dec |
5 Mar |
20 May |
| Financial Aid Cencus |
18 Aug |
20 Oct |
12 Jan |
23 Mar |
2 Jun |
| Student Payments Due 08-09 |
5 Sept 2008 |
7 Nov 2008 |
30 Jan 2009 |
10 April 2009 |
19 June 2009 |
| TROY Holidays (Offices Closed) |
7 Sept |
11 Nov, 25-27 Nov, 25 Dec, 31 Dec -1 Jan |
18 Jan |
|
31 May, 5 July |
| Comp Dates |
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| Site Administrative Holidays |
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| Drop/WD Fee Schedule |
(See Chart) |
(See Chart) |
(See Chart) |
(See Chart) |
(See Chart) |
| Intent to Graduate |
(See Chart) |
(See Chart) |
(See Chart) |
(See Chart) |
(See Chart) |
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