The Texas Tech Health El Paso Office of Student Business Services is responsible for billing and collecting tuition, fees, and other academic-related charges. The office also oversees and approves all institutional cash receipts. Its areas of responsibility include the following:

• Bill tuition and fees
• Apply payments to student accounts and process student refunds
• Manage third party tuition and fee payments
• Process exemptions and waivers
• Collect on student loans
• Maintain the Student Banner system
• Institutional cash receipts
• Internal and external reporting 

Please contact SBSElp@ttuhsc.edu to provide input about operations, policies, trainings, problems, and suggestions.