Audience menu for:
Section: About HCC
About HCC menu:
The cashiers office will be staffed each day from 9-5 during the weeks of July 13th and July 20th to answer phone calls and take payment by phone.
Plan enrollment open April 1, 2020
Choose Payment Method - Automatic deduction from a bank account (ACH), or credit/debit card. You must owe at least $300 for the Fall term to set up a payment plan.
Know Your Fees - $35 set up fee, $30 return payment fee if your financial institution denies the payment.
How to Set Up a Payment Plan - Go to OwlNet > All About Me > My Bill-Payment Plan > Payment Plan-Click Here. On the next page select the Spring 2020 term from the drop down box, then click the E-Cashier link at the bottom of the page.
NOTE: All down payments and set up fees are processed immediately!
For help setting up a payment plan or to make changes to your plan after it is setup call Nelnet at (800) 609-8056.
Fall Payment Plan ends October 27, 2020
Click here for more information about BankMobile.
To View our institution's contract with BankMobile, a Division of Customer Bank, click here.
Students can add funds to their HCC ID cards to purchase items in the College Store, in the Globe Cafe, and from some of the vending machines. To add funds, visit the Cashier's Office with appropriate payment method and ID card or call 443-412-2208 to add funds by credit card over the phone. Please note that unspent funds on campus ID cards will not be refunded.
For credit students with HCC student ID cards, cost for a 12-trip ticket is $5. Trips are considered one-way not round trips.
When submitting your registration, you assume responsibility for tuition, fees, and charges. Additionally, if your charges become delinquent and are sent to collections, you will be responsible for the collection costs. Tuition and fees are non-refundable after the refund deadline. In order to avoid an outstanding financial obligation to the college, you must officially drop your class within the stated refund period. Non-attendance does not constitute a refund or removal of the debt. Should a student have a financial hold on their account, and they submit full payment through the HCC portal, they must contact the Cashiers Office to remove their hold; web payments do not automatically release holds on student accounts. To check refund dates for credit, see below.
Important note: Refunds are processed approximately four weeks after a class is dropped. Withdraw dates are posted on the Academic Calendar.
Please include your student ID (H number) in your email or voicemail.
410-879-8920, ext. 2208
Kosannya Dixon, Student Account Associate
410-879-8920, ext 2460
Beverly Murray, Student Account Associate
410-879-8920, ext 2618
Frankie Tildon, Student Account Associate
410-879-8920, ext 2387
JoAnn Hathazi, Senior Student Account Associate
410-879-8920, ext 2615
We are located on the ground floor of the Student Center, behind the staircase.
Regular Office Hours
Mondays and Thursdays
8:30 a.m. to 7:00 p.m.
Tuesdays and Wednesdays
8:30 a.m. to 5:00 p.m.
8:30 a.m. to 4:30 p.m
Join the conversation
on social media:
Harford Community College
401 Thomas Run Road
Bel Air, MD 21015-1627
Online | 443-412-2272
©2019 Harford Community College.
All rights reserved.