University & Student Business Services - UPDATED OPERATIONAL ASSISTANCE
UPDATE ON 2020 SPRING HOUSING, DINING and Parking Adjustments
The University is reviewing and posting adjustments for housing, dining, and parking. These adjustments will first be applied to any outstanding balance that remains on your TigerXpress student account.
If you have a balance that needs to be refunded, we are requesting that you review your TigerXpress account to ensure that you are set up to have your refund sent electronically to your bank account. This is the quickest method to receive a refund. For more information, please refer to the following weblink: https://www.memphis.edu/usbs/info/erefund.php
For further information, please refer to the FAQ website: https://www.memphis.edu/health/coronavirus/university-faqs.php
Thank you again for your patience and understanding. Stay Safe – Stay Healthy and Go Tigers.
Now that the UofM has transitioned to online learning for the spring term in an effort to protect our University community from the spread of the COVID-19, we are working to minimize your need to physically visit campus to conduct business while ensuring we support your needs. Below you will find contact information for the University & Student Business Service office. We encourage you to contact us first by telephone or email rather than making a visit to the office.
For students who need to submit a waiver or other documents, in most cases, these
materials can be faxed or scanned and emailed to us. Below is the contact information
for the University & Student Business Services office. Thank you for your cooperation,
and please practice the safe measures described by the CDC.
Please use your Tiger Express (https://www.memphis.edu/usbs/loginchoice.php) to review your account and remit you electronic check or credit card payments. If you are a university department, please contact Brenda Butler at firstname.lastname@example.org to request an appointment between the hours of 8:00am and 4:30pm.
Telephone Inquiries: 901.678.2712
Fax Inquiries: 901.678.0288
Customer Care Email: email@example.com
Campus Card – Identification Card Replacement
Please know that we are here to help you with needs for a replacement or new identification card. We will be available to assist and would appreciate if you would contact us via email at firstname.lastname@example.org to schedule an appointment between the hours of 8:00am and 4:30pm.
Your go-to place for student fee information.
Welcome to University & Student Business Services
College is worth every penny you invest in it. Your degree will open doors and opportunities that will change your life. So, keeping up with tuition and fees is important. By exploring the website of University & Student Business Services, you'll find your student fee information and general payment guidelines; and you can go to TigerXpress, where you can view your account detail, pay your fees and charges online, sign up for the Installment Payment Plan, and sign up for eRefunds (direct deposit) for fastest receipt of excess financial aid/scholarships. Visit us at University & Student Business Services for all your Campus (ID) Card needs. This card can be your key to good food and fun around campus. For more information on any of these topics, check out our site, or come see us at University & Student Business Services!
The University & Student Business Services Office is committed to offering exceptional
customer service, and collaborates with our other University offices such as the Financial
Aid office, Registrar’s office, Housing, Dining and many academic departments to provide
an exemplary student experience. Specific student account information is available
for review through TigerXpress. For any additional questions, please email the University & Student Business Services
Office at USBS@memphis.edu or call 901.678.2712 during the hours of 8 a.m.-4:30 p.m.
115 Wilder Tower
Memphis, TN 38152
Monday - Friday, 8:00 a.m. to 4:30 p.m.
Phone: 901.678.2712 | Fax: 901.678.0288 or 901.678.2772 | E-mail: email@example.com
No payment or other action shall waive or excuse the rights and responsibilities of the student or University, including, but not limited to, the University as Lessor and its right to evict the Lessee for failure to pay rent in a timely manner, or any other breach of the lease. Unpaid or late rental payment may result in holds being placed on University records, such as student’s grades, transcripts and diplomas, and on registration for future semesters.