Enrollment Confirmation Form: Enrollment Confirmation Fall 2026
Student Account Guide
The Bursar Office/Business Office helps students understand tuition and fee charges, payments, refunds, payment plans, account balances, and holds. Students should review their account regularly in RaiderNet, especially after registering, changing classes, or receiving financial aid.
*This office does not provide assistance with Financial Aid matters, including FAFSA, TN Promise, and TN Reconnect, or Academic Records services, including transcripts, enrollment verification, and registration.
Quick Links
Fall Payment Deadlines
August 11 — confirm or pay by this date
August 12 — first cancellation
August 19 — preferred payment date
August 25 — final extended payment deadline
Check Your Student Account Early
After you register for classes, review your student account in RaiderNet. Your account may show tuition, fees, financial aid, scholarships, waivers, third-party payments, refunds, payment plans, and prior balances.
You should check your account:
A schedule change can affect your balance, refund amount, financial aid eligibility, or payment deadline.
Need Help with Tuition or Payments?
Use our Tuition & Fees Consultation Portal to connect directly with the Business Office for one-on-one support.
*These consultations are limited to tuition, fees, and payment-related questions. For financial aid, registration, or academic advising, please contact your Success Coach, Faculty Advisor, or the One Stop (or appropriate department).
Payment Deadlines Matter
Tuition and fees are due by the published deadline for the term or part of term. Students are responsible for making sure their balance is paid, financial aid is complete, or an approved payment arrangement is in place by the deadline.Students who do not pay, complete financial aid, or make approved payment arrangements may be dropped from classes, have account holds placed, or experience academic disruption.Do not assume financial aid is complete just because the FAFSA was submitted. Students should continue checking RaiderNet until aid has posted to the student account.
Ways to Cover Your Balance
Students may be able to resolve their balance by:
If your balance is not covered before the deadline, contact the Business Office before the deadline to review your options.
Refunds and Excess Aid
Refunds are issued only when eligible payments and financial aid exceed the charges on the student account. Refund timing depends on several factors, including attendance confirmation, financial aid eligibility, processing requirements, and published disbursement dates.
Dropping, withdrawing, or not attending classes can reduce financial aid and may create a balance due. Students should review their account after any schedule change.
Holds and Past-Due Balances
A past-due balance may result in a hold on the student account. Holds may prevent registration, transcript release, diplomas, or other account services.
Prior balances generally must be resolved before a student can continue into a future term. Students with a balance should contact the Business Office as early as possible.
TN eCampus books can also be charged against your excess Financial Aid. Book information can be found at the TN eCampus Bookstore.
Complete the TN eCampus Book Voucher Form and email it to BusinessOffice@roanestate.edu. The voucher must be completed in full, including all book details, preferred shipping method, selection of new or used books, and the full shipping address.
Roane State Community College does not discriminate on the basis of race, color, religion, creed, ethnicity or national origin, sex, disability, age, status as a protected veteran, or any other class protected by federal or state laws and regulations, and by Tennessee Board of Regents policies with respect to employment, programs, and activities. View full non-discrimination policy.
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