Huntington University is a Christian liberal arts college in Indiana

billing information

Fall 2013 SEMESTER


You will note that we have indicated the gross amount of your loan(s) in the financial aid section of your billing statement.  Please deduct 1.051% in fees from the gross federal subsidized/unsubsidized direct loan amounts and 4.204% in tees from the gross federal PLUS loan amount(s) when calculating the final balance due.  Federal loans are processed by the University via financial aid after completion of all steps and will be posted to your account automatically.  

Due Date

Billed expenses are due on or before August 10, 2013. Students are not allowed to begin the semester unless full payment has been received or prior arrangements made for installment payments. Your account will be declared delinquent if you fail to meet the August 10, 2013 deadline; this may affect your enrollment. (per HU catalog)

Health Insurance

A student health insurance fee will remain on your student account until the health insurance waiver process is completed. To learn more about the student health insurance, use this website: See link below INSURANCE INFORMATION on right side.

Class Admittance

Students whose bills have been paid or who have made appropriate financial arrangements are able to access their schedule at this website:

International Students

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Additional copies of the billing statement are sent upon request if schedule changes or financial aid changes are made which affect the computed balance due. New billings are not automatically mailed. Students may view their billing statements at this website:  


The Business Office is located on the first floor of Becker Hall (AKA the Administration Building). This office handles billing questions regarding student accounts. During the academic year, the business office is open from 7:30 AM to 5:00 PM Monday through Friday. The cashier window is open from 9:00 AM until 4:00 PM.


If you prefer to telephone our office, you may contact 260-359-4007 for Kristina, 260-359-4022 for Polly, 260-359-4283 for Tana or 260-359-4023 for Shelia. Our email addresses are:,


Detach here



Huntington University Credit Card Authorization 

Convenience Fees: Please note $5000 maximum charge per semester for Visa, MasterCard, Discover and American Express. 

Transaction convenience fees are listed below:


$1 to $500.00 = None


$1000.01 to $3000.00 = $30


$500.01to $1000.00 = $10


$3000.01 to $5000.00 = $50









Student Name:____________________        Student ID #________________


Please charge $_________  plus $_____ convenience fee = $_______total to my



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 Exp. Date:  Mo.____ Yr.____  Security Code (from back of card) _ _ _ _(American Express has a 4-digit code)

Cardholder's street address _____________________Zip code_________

Cardholder’s Signature___________________________________

By signing this you acknowledge that a convenience fee will be added.

Day time Phone #_____/_____/________

Today’s date______________________________