Payment Policy & Methods

Students are required to have their account balances paid in full or in good standing through financial aid and/or Tuition Management Systems payments before they may begin classes.

Students are able to view an invoice on their Student Accounts Center page and must pay any outstanding balance by the following dates:

Term Due Date
Fall August 15 
Spring December 15
Summer April 15

Students who do not complete all forms and payment arrangements by the above deadlines will be charged a $100 late fee.

Students may access their account information 24/7 online at To view current account information, visit the Student Accounts Center under the Student Finances tab. This will display current transactions and will allow you to view a statement for upcoming term.

Payment Methods

  • Pay Online: Students pay online through their account.
    1. Click Student Finances and then click the Student Accounts Center.
    2. View Total Amount Due.
    3. Click the Academic Year to bring up detailed information about the selected term.
    4. Click on One-Time payment
  • International Payment: Students can pay online through Flywire using a wire transfer.
  • Pay by Phone:  Payments may be made to the cashier over the phone at (800)339-7043 or (865)251-2237.
  • Pay by Check:  Checks should be made out to Johnson University. Include the student ID in the memo line, and mail to:
    Johnson University Tennessee
    Cashier’s Office
    7900 Johnson Drive
    Knoxville, TN 37998
  • Pay On-Campus:  Payments may be made directly to the cashier on campus. The Cashier’s Office is located in the Phillips-Welshimer (PW) Building.

Flexible Payment Options

Johnson University offers students two payment options for paying balances after taking financial aid into account. 

  • Pay in Full. The balance due on any invoices received should be paid in full.
  • Enroll in Tuition Management Systems (TMS) Monthly Payment Plan