The King University Business Office
The Business Office is located on the bottom floor of the E.W. King Library Building, across the hall from the Registrar's Office. The office hours are Monday-Friday, 8 a.m. - 5 p.m. The Business Office offers a wide array of services to all students, parents, faculty and staff, including check cashing privileges up to $100. Identification is required when cashing checks. Student payroll is on the last business day of the month. The payments are direct deposit into a checking or savings account.
Student insurance information can be found within the Campus Policies section.
Fees: All fees quoted throughout the Student Handbook are subject to change at the discretion of King University.
Paying your Tuition & Fees
Payments may be made online at payments.king.edu with a debit or credit card (there is a 2.9% convenience fee for all debit/credit card payments) or by coming to the Business Office or mailing a check to the Business Office.
If tuition is not paid in full OR have payment arrangements secured with financial aid (All FA documents must be received and FA Award “Finalized”) OR employer reimbursement submitted OR enrolled in the payment plan by the first day of classes there will be a $100 late charge fee assessed to your student account. If you are a Late Start student starting your first module after Module A then the late charge will be assessed on the first day of your module.
To view current tuition & Fees click here.
Payment plan enrollment is accessed through your student portal by choosing. My Finances, then Ledger. On this page you will be directed to our partner Advanced Educational Services to enroll in your payment plan. There is a $30 enrollment fee charged by Advanced Educational Services.
Students using Employer Reimbursement must submit a copy of their employer policy and employer reimbursement form. Upload and submit documents through your student portal. The employer reimbursement form is required each semester. Payments are due within 3 weeks of each course and must be paid regardless of whether the student has received payment from employer. Nonpayment may result in cancellation of future courses.
Book Vouchers are available 3 weeks prior to the start of classes and expire on the 10th day of class. There must be a credit balance on the student account in order to submit a request. Vouchers are requested through the student portal. Students that are Veterans or receive Vocational Rehab funds please contact Lisa Baratta in the Business Office at 423.652.4718 to request a voucher.
Dropping A Course
A student registered for a 15 week course may drop the course within the first week of the semester. Module courses less than 15 weeks can only be dropped if there is no attendance. If a student attends a course it cannot be dropped. A future course can only be dropped while still attending a current course, up to but not including the last day of that current course.
Withdrawal From A Course
If a student attends a course and does not complete the course this will result in a withdrawal from the course as long as the student has a future course scheduled OR is concurrently enrolled in another course at the same time. The student is responsible for the charges for the course.
Withdrawal From School
If a student attends a course and stops attending the course and does not have future course scheduled this would be a withdrawal from school and a withdrawal calculation would be required. This includes not beginning a module without previously dropping the course.
Below is DOE explanation of a withdrawal.
A student is considered to have withdrawn from a payment period or period of enrollment if: in the case of a program that is measured in credit hours, the student does not complete all the days in the payment period, or period of enrollment that the student was scheduled to complete.
|Student Accounts Receivable Specialist/Collections||Deborah Reynolds||423.652.4722|
|Student Accounts Receivable Specialist||Lisa Baratta||423.652.4718|
|Assistant Student Accounts Receivable||Angel Mays||423.652.4156|
|Business Office Clerk||Sue Beidleman||423.652.4758|
|Accounts Payable||Sharon Slone||423.652.4894|
|Payroll Specialist||Betsy Rogers||423.652.4721|
|Payroll & Benefits Specialist||Kelly Pennington||423.652.4827|