Student Accounts

• All account balances (tuition, fees, room & board, etc.) minus any pending financial aid are due in full by January 8, 2024 for the Spring semester and August 1, 2023*. for the Fall semester.
• The statement of account is in the student’s name and the student is financially responsible for the bill.
• Payment options – online, in person or by phone:
• Cash
• Check/Money Order: include student name and ID number
• College Savings/529 Plans
• Debit/Credit: Visa, Mastercard®, American Express, Discover

* A late fee of $100 is applied to accounts for payments not received by the financial clearance deadline.

Your student will be able to view account activity online in their student portal

estudent.husson.edu

The student portal allows your student to:

• Upload important documents
• Upload Immunization Records
• Process insurance waiver
• View billing statements
• Make payments

Our IT Help Desk can assist your student with any problems related to accessing their account. 207.973.1000.

Outside scholarships are posted on to the student account once money has been received.

• If you have an outside scholarship, please upload proof to the Financial Aid Office via your student portal.

Upload Instructions:

Navigate to “Uploads” on the menu

Select “Upload documents to Financial Aid” and follow the prompts

• If the scholarship(s) should be considered when determining the balance on your student’s account, please notify our office so we can note your account accordingly.

An interest-free payment plan option is available to all students through Nelnet. This option allows students and families to break down the semester balance into 4 or 5 monthly payments.

• No-interest enrollment fee: $30/semester
• Enroll at mycollegepaymentplan.com/husson

All full-time Husson students are required to have health insurance. The cost for the Husson University Student Health Insurance Plan is automatically added to your students bill unless a waiver has been completed.

• If you have insurance coverage and wish to waive the Student Health Insurance Plan, complete the waiver here: https://www.aetnastudenthealth.com/en/school/686157/index.html
• Those students who do not waive the insurance plan by the deadline, (by Add/Drop), will be automatically enrolled in and charged for the Husson University Student Insurance Plan. Once enrolled, a student may not cancel the insurance and no refund is available. Coverage continues until the policy expires.
• The health insurance waiver must be completed every year.

If your student intends to be a resident and housing charges are not reflected on the current statement, please make sure you budget accordingly for housing placements and charges.

First Day Complete is a course material model that lowers the cost of materials for students and ensures students have access to all of their required course materials on or before the first day of class.

The cost for this program is $24 per credit hour and is billed through your Husson University student account. The charges will not appear on your first billing statement.

Physical books will be conveniently packaged and provided to you on a rental basis, and digital materials will be delivered directly to CANVAS.

If you have an amount of financial aid that is in excess of the cost of your First Day Complete package, that cost will be deducted from the financial aid prior to the disbursement of remaining funds, If the amount of funds in your account are not enough to cover the cost you will receive a bill that will be payable once you review your package.

Financial aid is disbursed to your student’s account within the first week of classes. If a credit occurs, a refund will automatically be processed after add/drop.

Students should establish their refund preference. Husson University delivers your refund with
BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Visit this link for more
information: https://bankmobiledisbursements.com/refundchoices/.

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 the student has established. A thorough review of the student account is made and all financial aid must be considered when determining who will receive the refund.