Pellissippi State offers a delinquent account payment agreement for outstanding debts owed to the college. THIS IS NOT FOR PAYMENT OF FEES. Please see
Deferred Payment Plan to make payments on fees.
Important Information - Please Read Carefully
Monthly payments are always due by the last working day of each month.
Making payments is the responsibility of the student. Pellissippi State DOES NOT mail monthly statements.
Student accounts will remain on hold until the debt is paid in full.
If a payment is missed, the balance of the account will be submitted to an outside collection agency for further collection to include all collection costs acquired.
Payment agreements are activated ONLY if ALL of the following criteria are met:
The first payment MUST be accompanied with the signed payment agreement.
Payments MUST be set at a minimum of $50.00 per month.
For questions, please contact Brenda Johnson at 865-694-6613.
Click on the image below to download & print Pellissippi State's payment agreement.
This form may be completed, printed, and saved using Adobe Acrobat Reader. To use this form you
must have Adobe Acrobat Reader, Version 5.0 (or a later version) installed on your computer. If you do not have Adobe Acrobat Reader or would like to upgrade to a newer version, you can do so from the Adobe web site.
Pellissippi State Technical Community College
Last Updated: December 8, 2006