Check Your Financial Aid Status
To ensure that all financial aid is credited to your account prior to the first fall semester billing, please check for any missing documents by June 15. If any financial aid documents are needed from you, a letter or e-mail will be sent providing detailed instructions. Additionally, please refer to the Financial Aid Checklist located in your admission portal.
Tuition and Fee Payment
Once registered for housing and classes, you will be billed for tuition, fees, room and board. You willaccess billing through CASHNet via TigerWeb (we do not send bills by postal service).
Payment is due August 1 for Fall and January 1 for Spring.
Tuition and fees may be covered by certain types of aid from outside agencies which will be invoiced after classes start. Under special circumstances, outside agencies providing tuition assistance may be billed at later dates. If you do not qualify for these types of aid, you must pay tuition and fees not covered by financial aid by the due date.
How to Pay
- You can pay in person with cash or check at the Business Office or by mailing a check to the Business Office address listed at the top of your bill.
- You can arrange for automatic deduction from your bank account or credit card by enrolling in the monthly payment plan in CASHNet.
- You can pay online with credit card or e-check.
Paying Your Tuition Bill Online
A student can pay online by e-check or credit card or set up an Authorized Payer to pay online.
Authorized Payer
An Authorized Payer(s) will be able to:
- View the student's Tuition and Fees billing in CASHNet.
- Make payments on the student's account using credit card or e-check.
Both the Authorized Payer and Student will be able to view all payments made to the account by the Authorized Payer.
Setting up an Authorized Payer
Authorized Payer(s) must be signed up by the student through CASHNet via TigerWeb:
- Log in to TigerWeb,
- Select the Student tab,
- Select Account Information,
- Select the link “Pay/View Student Account.” Under the “My Account” tab, you will see a heading for payers with a link to send a payer invitation. After clicking send payer invitation, enter all data required.
Once the Authorized Payer is established, he/she will receive an email with information regarding the login, password and web link that will enable him/her to access the account.
Paying online with credit card or e-check through TigerWeb:
E-check payments are free. For payments made with MasterCard, VISA, American Express or Discover, the account holder will be charged a nonrefundable 2.85% fee.
To pay online:
- Log in to to TigerWeb
- Select the Student tab
- Select Account Information
- Select the link “Pay/View Student Account”
TuitionPay Monthly Payment Plan
You may choose to pay your semester expenses in full by the aforementioned due dates or make monthly payments through an interest-free CASHNet Installment Payment Plan. This payment plan allows one to spread the annual cost over a period of months. You may access information on the Installment Payment Plan via the Authorized Payer website or by calling 1 (888) 381-8054.
For questions or additional information, please consult the Payment Methods page on the H-SC website or contact the Director of Student Accounts at (434) 223-6223 or jconwell@hsc.edu.