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Student Accounts

**Fall bills are available online the first week of July. The payment due date for the fall 2015 semester is August 3, 2015.**

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  • collecting outstanding balances for those students who have withdrawn, graduated, or are on a leave of absence;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

Jillian Brown, bursar
Phone: 413.559.6982

Donna Thompson, accounts receivable assistant
Phone: 413.559.6982

Gloria Reyes, accounts receivable assistant
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

Questions related to financial aid should be directed to the financial aid office at 413.559.5484, or by email to



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

Learn more »

Did you know?

Health insurance is required for all students.

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