INSTALLMENT PAYMENT PLAN

HOPE TAX CREDIT

LIFE LEARNING TAX CREDIT

BUSINESS OFFICE TEAM


TUITION, FEES, ROOM & BOARD

BILLING INFORMATION

IMPORTANT DATES

REFUND SCHEDULE

CONTACT US

 


B
ILLING INFORMATION
SPRING 2008 SEMESTER

  • LOANS: Please note that your Stafford loan has not been applied as a payment on the billing statement at this time.  You will note that we have indicated the net amount of your loan on the billing statement and you may deduct that amount when paying the computed balance due.  It is your responsibility to make sure that all financial aid and loans are applied.  Most Stafford loans are now received by the University electronically and will be applied to your account as soon as they are disbursed from the bank. 

  • DUE DATE: Billed expenses are due on or before January 10, 2008.  Students are not allowed to begin the semester unless full payment has been received or prior arrangements made for installment payments.  Your account will be declared delinquent if you fail to meet the January 10, 2008 deadline; this may affect your enrollment. (per HU catalog) 

  • HEALTH INSURANCE- A student health insurance fee will remain on your student account until the health insurance waiver form is returned to the student development office.  The form contains the waiver information and must be completed at the beginning of each school year.  When paying the bill, you may deduct the student health insurance fee if you have returned the waiver form.

  • CLASS ADMITTANCE: Students whose bills have been paid or who have made appropriate financial arrangements are able to access their schedule at this website:   https://my.huntington.edu   The user name is the six-digit student ID number preceded by an "s'" and the password is a temporary password assigned to the student until the student changes the password.  Be sure to use the current semester, SP08.    

  • INTERNATIONAL STUDENTS: Try the Universal Currency Converter

  • STATEMENTS: Additional copies of the billing statement are sent upon request if schedule changes or financial aid changes are made which affect the computed balance due.  New billings are not automatically mailed.  Students may view their billing statement at this website:  https://my.huntington.edu

  • LOCATION: The Business Office is located on the first floor of Becker Hall (AKA the Administration Building). This office handles billing questions regarding student accounts.  The business office is open from 7:30 AM to 5:00 PM Monday through Friday.   

  • CONTACT: If you prefer to telephone our office, you may contact 260-359-4004 for Becky, 260-359-4022 for Polly, or 260-359-4023 for Shelia.  Our email addresses are: blyons@huntington.edu   shacker@huntington.edu  ptribolet@huntington.edu


Detach here


HUNTINGTON UNIVERSITY CREDIT CARD AUTHORIZATION

Convenience Fees: Please note $5000 maximum charge per semester.

$1 to $100.00 = None

 

$1000.01 to $3000.00 = $30

 

$100.01to $1000.00 = $10

 

$3000.01 to $5000.00 = $50

 

 

Student Name:____________________        Student ID #________________

 

Please charge $_________  plus $_____ convenience fee = $_______total to my

VISA

#_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 

MASTER CARD

#_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 

NOVUS/DISCOVER

#_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 

AMERICAN EXPRESS

#_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 

Exp. Date:  Mo.____ Yr.____

 

Cardholder’s Signature___________________________________

By signing this you acknowledge that a convenience fee will be added.

Day time Phone #_____/_____/________

Today’s date______________________________

 

 

 

 
  Contact Us   |   2303 College Avenue  Huntington, IN 46750   |   260.356.6000   |   Copyright 2004