Academic Affairs • 423.652.4737
Admissions • 423.652.4861 • firstname.lastname@example.org
Alumni • 423.652.4864 • email@example.com
Business Office • 423-652-4156 • firstname.lastname@example.org
Career Success Center • 423.652.4865 • email@example.com
Chaplain • 423-652-4708 • firstname.lastname@example.org
Counseling Center • 423.652.4742 • CounselingCenter@king.edu
Disability Services • 423.652.4303
Financial Aid • 423.652.4725 • email@example.com
IT Help Desk • 423.652.6019 • firstname.lastname@example.org
Libraries • 423.652.4716 • email@example.com
President's Office • 423.652.4784 • firstname.lastname@example.org
Security • 423.652.4333 • email@example.com
Student Affairs • 423.652.4740
Weather & Emergency Information • 423.652.6446
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.
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
Please note a late fee of $100 will be assessed on all balances greater than $100. After the first week of classes,
if the below arrangements are not met, the student’s schedule may be purged.
- Account balance must be paid in full – OR
- Have payment arrangements secured with financial aid – OR
- Enroll in the Nelnet Campus Commerce Payment Plan – OR
- Submit Employer Reimbursed paperwork - OR
- A combination of the above
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 Nelnet Campus Commerce to enroll in your payment plan. There is a $30 enrollment fee charged by Nelnet Campus
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.
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.
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.
If a student attends a course and stops attending and does not have a future course
scheduled, this would result in a withdrawal from school and a withdrawal calculation
would be required. This includes not beginning a module without previously dropping the course.
Below is the DOE explanation of 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.