Student Accounts
The Student Accounts Office is responsible for billing tuition and fees, collecting payments, disbursing financial aid refund checks, invoicing employers, and setting up payment plans.
Important forms related to your student account are available below.
Contact Information
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Student Accounts Manager
Hester Room 16
Phone: (510) 436-1425
Fax: (510) 436-1199
Email: aswegan@hnu.edu |
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Student Accounts Assistant
Hester Room 13 (Student Resource Center)
Phone: (510) 436-1096
Fax: (510) 436-1199
Email: mendez@hnu.edu |
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ATTENTION ALL REGISTERED STUDENTS
By completing the registration process (either electronically or on paper) you have entered into a contract with Holy Names University. You are responsible for payment of all charges incurred by you at the University. If payment is not made by the published deadlines, unpaid balances are subject to a late fee and finance charge of 1.5% per month. You are responsible for attorney’s fees and reasonable collection costs. If you are not in good financial standing with the University, your grades, transcripts, and all campus services will be withheld and you will not be able to register.
- Calculation Worksheets are mandatory for all students and are due by August 16
- The payment deadline for Fall 2010 is August 16
- There is a $250 late fee for payments received after August 16
- Monthly payment plans are available; see the Worksheet for more details
Important Documents and Links
Stay Connected
Please be sure to check your HNU email account for important announcements from the Student Accounts Office. |
