Student Accounts
Hillsdale College bills by the semester. Each semester you will receive a beginning balance statement to be mailed to your home address on record; you will not receive a monthly paper statement. Self-Service Student Accounts may be found on the portal page at my.hillsdale.edu, Top Navigation Bar-Self Service.
To avoid late fees, balances must be paid in full or enrolled in a Hillsdale College Payment Plan (Online) and have made your first payment by:
Fall tuition payment due: Thursday, August 15th, 2024
Meal Plan Change Date: Thursday, August 29th, 2024 (made through the Dean’s Office)
CONTACT INFORMATION
Dean of Men: (517) 607-2331
Dean of Women: (517) 607-2233
Meal plan and room questions
Registrar’s Office: (517) 607-2360
Schedule changes
Financial Aid Office: (517) 607-2350
Financial aid questions on loans, scholarships
Student Accounts: (517) 437-2120
Billing Questions
Online Self-Service Payment Plans
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Please note, Payment Plan Enrollment can only be completed by the Student. Once enrolled in the Payment Plan, both the Student and Proxy can view or make payments toward the Payment Plan.
Parents can access their students account with proxy credentials by going to www.hillsdale.edu, Info For-Parents-Online Bill Pay.
**Note students must give proxy access for parents to be able to view and/or pay online. Proxy access is given by the student from their online access, under User Profile-View/Add Proxy Access. Once access is requested, emails will be sent, one email with your username and the next with your password. Passwords must be entered not copy and pasted.
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• Hillsdale College Payment Plan enrollment fee is $50.00 per semester.
• You will need to re-enroll each semester.
• You may pay online with an e-check or credit card. There is a $1.00 convenience fee for an e-check; there is a 2.75% convenience fee for credit cards or $3.95 minimum.
• You may mail a check. Please mail the check (payable to Hillsdale College) to Hillsdale College Business Office, 33 E. College Street, Hillsdale, MI 49242.
ADDITIONAL SESSIONS
HCPP is not available for Additional Sessions.
Summer Session One must be paid in full by May 9th, 2025.
Summer Session Two must be paid in full by May 30th, 2025.
ADDITIONAL INFORMATION
LATE FEES- will be applied at $50.00 per month for outstanding balances or missed monthly payments.
CREDIT REFUND-To apply for a credit refund, you will need to process a credit refund slip with Student Accounts in Central Hall. Checks will be issued approximately four weeks after the start of classes.
CHECK CASHING POLICY-A student may cash a personal check up to $300.00 at the Business Office cashier window located on the first floor of Central Hall. A student’s ID card is required for identification purposes.
MEAL PLAN CHANGES- Must be completed for Fall 2024 by August 29th at 4:00 PM. Changes for Spring 2025 by Thursday, January 16th, 2025, at 4:00 p.m. Meal Plans can be changed by contacting the appropriate Dean’s Office.