Fall 2014 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 1.072% in fees from the gross federal subsidized/unsubsidized direct loan amounts and 4.288% 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.
Billed expenses are due on or before August 10, 2014. 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, 2014 deadline; this may affect your enrollment. (per HU catalog)
Students whose bills have been paid or who have made appropriate financial arrangements are able to access their schedule at this website: https://my.huntington.edu
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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: https://my.huntington.edu. A credit card authorization form is available here (PDF).
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, 260-359-4283 for Tana or 260-359-4023 for Shelia. Our email addresses are: firstname.lastname@example.org, email@example.com firstname.lastname@example.org