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• collecting outstanding balances for those students who have withdrawn, graduated, or are on a leave of absence.

Staff

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

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

Hours

Monday through Friday, 8:30 a.m.-4:30 p.m.

Bills and Questions

Fall bills are available during the first week of July and are due August 1. 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.