Student Accounting and Cashiering Services
The Office of Student Accounting and Cashiering Services is responsible for providing student account information, receiving payments for tuition and fees, installment payment plans, collection of delinquent accounts, IRS Form 1098T reporting, and delivering refunds and financial aid proceeds.
Location & Hours
Cashier’s Office – SSC 150, Monday – Friday 8 a.m – 5 p.m.
Student Accounting Offices – SSC 150, Monday – Friday 8 a.m. – 5 p.m., (after hours – by appointment).
Payments
Payments may be made on-line with American Express, Discover, MasterCard, Visa or E-Check via the Student Center @ my.hsc.unt.edu.
The Cashier’s Office accepts payments of cash or check only.
Important Announcements
Direct Deposit Refunds
We ask Students to strongly consider signing up for direct deposit for your financial aid refunds. This is a faster, more secure way to receive your funds. No more waiting on the mail or being concerned with lost checks!
Fill out your banking information securely thru your myHSC Student Portal. Go to your Account Inquiry, click on the Account Services tab and just fill in the bank routing number and your bank account number. Then click submit to enroll your bank account for direct deposit. (Instruction PowerPoint)
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1098-T
1098-T’s are available online for all students through Student Self-Service. Log into myHSC, go to your Student Center page and under Finances and Financial Aid, select “View 1098-T” from the drop-down box. If you have not previously elected to receive the form electronically, you will be asked to confirm your choice. From there you will be able to print your document.
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Effective 9/1/11: The Cashier’s Office can no longer cash personal checks in accordance with the following Fiscal Procedure: “Checks are only accepted for the payment of goods and services. Under no circumstances may disbursements be made to cash personal checks for employees or students. All checks received must be in U.S. currency and made payable to UNTHSC. Any check, bank draft, money order, traveler check, cashier check or credit/debit transaction returned to UNTHSC unpaid, due to no fault of the bank or UNTHSC is subject to a $25 returned item charge.”
This page was last modified on December 9, 2016