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Student Accounts Office

E-Billing
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In support of sustainability efforts at Hampshire, bills are available exclusively online on TheHub.

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Health insurance is required for all students.

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The student accounts office aims to provide superior customer service while maintaining professional ethics and integrity. We are responsible for:

  • billing for tuition, health insurance, and fees;
  • processing payments for student accounts;
  • collecting outstanding balances for those students who have withdrawn, graduated, or are on a leave of absence;
  • conducting entrance/exit interviews and providing counseling for the Perkins Loan Program.

***IMPORTANT DATES***

Returning Students: Spring 2015; e-billing notifications will be sent the first week of December. Payment is due by January 5, 2015.

New Students: Spring 2015; e-billing notifications will be sent the week of January 5. Payment is due by February 2, 2015.

Feel free to contact one of our staff listed below with questions regarding your bill.

Jillian Brown, bursar
Email: studentaccounts@hampshire.edu
Phone: 413.559.6982

Donna Thompson, accounts receivable assistant
Email: dthompson@hampshire.edu
Phone: 413.559.6982

Gloria Reyes, accounts receivable assistant
Email: greyes@hampshire.edu
Phone: 413.559.6982

Our office hours are Monday through Friday, 8:30 a.m.-4:30 p.m.

Any changes in personal information such as address, phone, or name changes should be reported via email to centralrecords@hampshire.edu.

Questions related to financial aid should be directed to the financial aid office at 413.559.5484, or by email to financialaid@hampshire.edu.

 

E-Billing
computer

In support of sustainability efforts at Hampshire, bills are available exclusively online on TheHub.

Learn more »

Did you know?
Two students in classroom

Health insurance is required for all students.

Learn more »

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