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Bills and Refunds

The fall semester bill will be mailed on/around July 1, 2024. The University's financial clearance deadline for the fall 2024 semester is August 1, 2024. 

You will receive a bill for mandatory charges for each semester in which you are enrolled. You must have payments, payment arrangements, outside scholarship information, and/or private/PLUS loans in place to avoid a late clearance fee. The spring semester bill is mailed in early December, and the University's financial clearance deadline for the spring semester is January 13, 2025. Statements are mailed monthly that reflect any billing changes on the student billing account. Students can always view their balance on their Student Portal ledger.

Please keep in mind that with loans, lenders often deduct loan fees before funds are disbursed, which can impact the amount you need to borrow. You should calculate loan fees prior to finalizing loan requests.

You must notify us in writing of all financial assistance you will receive from outside sources such as private scholarships, tuition waivers. and certain veterans' educational benefits. Federal regulations require that we consider all other tuition assistance before we calculate the financial aid award Husson University can offer.

Financial aid is disbursed to the student account within the first week of classes. If a credit occurs, a refund will automatically be processed by the Office of Student Accounts after the add/drop period. 

Husson University delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. For more information, visit: http://bankmobiledisbursements.com/refundchoices/

Click here for the client contract/profile page:  https://www.vibeaccount.com/swc/doc/landing/o76ff4tfkbooscnqqf54​  

Please note, if the over-payment is the result of a payment made by a third party the refund will be issued to the third-party payer regardless of the refund preference you have established. A thorough review of the student account is made and all financial aid must be considered when determining who the refund is issued to. 

We strongly discourage you from using refunds for anything other than college-related necessities and that you borrow only funds necessary to cover your school-related costs.

For more information on early activation, waiving the university insurance or bills and refunds please follow the link below.

Student Health Insurance

For more information

Name
Phone and Email Address
Student Accounts Student Accounts

207.941.7150
accounts@husson.edu
1st Floor O'Donnell Commons
1 College Circle
Bangor, Maine 04401