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Student InvoiceSummer I and II Financial Aid Recipients: Students registered for Summer I and II terms and receiving financial aid for one or both terms, will see the total financial aid for the summer terms applied to the summer I tuition. The summer II student invoice will not include financial aid. Financial aid is applied to both Summer I and Summer II terms upon initial Summer I disbursement and any remaining funds are refunded. Student Invoices: E-Invoices are available to students upon registration for applicable term. They can be accessed anytime after initial registration on MyHACC. They are located on the on MyHACC student tab, HACCWeb (self service area), Student Accounts and then click on View Student Invoice and select applicable term. Paper Student Invoices are mailed to students address on file at time of billing approximately 2-3 weeks prior to the applicable term tuition due date. Anticipated Student Invoice Mailing Dates: Summer I Invoices, mailed the week of April 23rd.
Summer II Invoices, mailed the week of May 21st.
Fall Invoices, mailed the week of July 23rd.
If invoice is not received in the mail after two weeks from the mailing date, student can print an E-Invoice from their MyHACC account or contact their Welcome Center to make payment. Student is responsible to make the appropriate payment arrangements by the tuition due dates, even if a student invoice is not received via mail. |
