Student Finance Cashiering Services Student Finance v Tiffinie

Student Finance & Cashiering Services

Student Finance v Tiffinie Jones, Director SSC 158 v Michele Duncan-Grays, ERP Functional Accountant SSC 150 v Yolanda Sparks, Accounting Analyst II – Billing / Waivers / Customer Service SSC 150 817 -735 -2026 v Peggy Jacobs, Accounting Analyst II – Third Party SSC 150 817 -735 -0676 v Thresia Taylor, Cashier – Customer Service SSC 159 817 -735 -2534 v Collections Coordinator – Vacant SSC 150

How We Can Help v Tuition and Fee Charges Ø No paper bills – View your account through your student portal My. HSC Ø Payment Deadline Is The Day Before Class Starts Ø A $15 late payment fee will be charged for any payment received after the due date. Additional late fee(s) will be assessed each month for past due balances. Ø Changes in enrollment during add/drop may result in additional charges being due. v Tuition and Fee Payments Ø Online payments with credit card, debit card or E-Check Ø Payments at the Cashier’s Office by cash, check, cashiers check, or money order. Ø Installment Payment Plans available for Fall and Spring only Ø Flywire (Company) - for international payments using foreign currency v Refunds Ø Electronic Refunds – Direct Deposit enrollment required to participate Ø Paper checks will be mailed if not picked up within 7 days

How We Can Help v Process Exemptions and Waivers Ø Out-of-State Residency Waivers Ø Competitive Scholarship Waivers Ø President’s Educational Waiver Ø VA –Hazlewood, Chapter 33, Chapter 31 v Third Party Billing Ø Military billing Ø National Health Service Corps Ø Texas Tomorrow Fund Ø Saudi Arabia Cultural Mission (SACM) v Tax Information Ø 1098 -T information online via self service v Past Due Account

Student Center Click on ‘Student Center’

Account Inquiry/Make a Payment Account Inquiry Make a Payment

Account Balance

Installment Plans

Forms • • Short Term Loans Emergency Loan Application Out of State Residency Waiver President’s Educational Waiver

Refunds v After your Financial Aid is disbursed, Student Finance will process refunds 10 days prior to start of classes. v Refunds are normally processed on Tuesdays and Thursdays. v You may receive your refund via: Ø Paper Check Ø Direct Deposit into your bank account v You may sign up for Direct Deposit on your My. HSC Student Center

Signing up for Direct Deposit Click on Account Inquiry On your Student Center, Click on the Account Inquiry Link under “My Account”.

Signing up for Direct Deposit Click on the Account Services tab to get to the Direct Deposit Enrollment.

Signing up for Direct Deposit Enter the Bank ID/Routing and Account # and select “I agree” then click “Authorize Enrollment”.

Once you have authorized enrollment you should get a verification message. Doe, Jane 99999 123456789 jad 1234 Your direct deposit will then show Enrolled.

Questions?

Contact Information v Monday – Friday v 8: 00 – 5: 00 pm v 817 -735 -2026 v Student. Fin@unthsc. edu v Website: Ø www. hsc. unt. edu/

Make Sure Your Contact Information Is Up To Date It is vital that your information with the school stays up to date. Mailing Address Email Address Phone Number Current Students – Graduates - Update information on your Student Center Update information with Alumni Association or Registrar All official school communication is sent to your unthsc. edu email. It is your responsibility to check this. Remember you can forward unthsc. edu email to your personal email.