Student Accounts Office | www.hampshire.edu

Student Accounts Office

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  • collecting outstanding balances for those students who have withdrawn, graduated, or are on a leave of absence;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.

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

Christine Speek, 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.

Fall bills are available during the first week of July and are due August 4. Spring bills are available during the first week of December and are due January 2 (returning students) and February 1 (new students).

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.

Stay In Touch
With Student Accounts Office
Snail Mail
Student Accounts Office
Hampshire College
893 West Street
Amherst, MA 01002
Phone + Email
413.559.6982
Fax: 413.559.6845
studentaccounts@hampshire.edu