The Division Of Finance
The Office of Finance and Administration provides services to students, faculty, staff and individuals through the following units: accounting and reporting, accounts payable, accounts receivable, budgeting, grants accounting, and purchasing.
The Student Accounts Office is ready to assist students in processing payments for the educational costs and other services provided at Fisk University. This unit will provide information about fees, account information, and general policy regarding student finances to all students admitted to the University.
I hope your visit to our website is informative. Please let us know if we can answer any questions you might have about the area of Business and Finance at Fisk University.
Connect with our Vice President of Finance and Accounting
Interim VP Norman E. Jones is the Vice President of Finance and Chief Financial Officer.
This division is comprised of the Office of Student Accounts, Student Financial Aid, Payroll, Accounts Payable, Accounting, Grants Accounting, and Purchasing, Sustainability, and Facilities Development.
Office Location and Contact Information:
Erastus Milo Cravath Hall, Suite 113
Requests for information about costs, billing, payment deadlines, and payment arrangements are to be directed to this unit by calling the cashier at (615) 329-8546.
In-person payments are to be presented to the University cashier located on the first floor of Carnegie Hall between 9:00 AM – 4:00 PM, Monday through Friday. The times and dates may be adjusted for the registration period.
1. Pay for the semester in full by cash, check* or credit card. Mail payments to:
Attn: Students Accounts
1000 17th Avenue North
Nashville, TN 37208
2. Pay for the semester in full online with a credit card or bank draft by calling 1-800-722-4867
3. Pay monthly for the semester or school year by calling 1-800-722-4867
*Make sure the student’s name is on the check, certified check, or money order. Fisk University does not accept responsibility for cash sent through the mail.