Once you're registered for classes at Hampden-Sydney, you will be billed for tuition, fees, room and board. You will need to access your tuition and fees billing through TigerWeb and CASHNet. We no longer send bills by postal service.
Your tuition and fees may be covered by certain types of aid from outside agencies which will be invoiced after classes start. Tuition and Fees not covered by financial aid must be paid by the due date. Under special circumstances, outside agencies providing tuition assistance may be billed at later dates. If you do not qualify for these types of aid, you must pay your tuition and fees by the due date indicated on your statement. There are 3 ways to pay:
A variety of federal, state and college-sponsored financial aid programs are available to assist you in financing your education. Details are available from the Hampden-Sydney Financial Aid Office.
A student can pay online by e-check or credit card or set up an Authorized Payer to pay online.
From your TigerWeb account:
Select the Student tab, then navigate to Pay/View Student Account and follow the instructions from there
As a student, you can set up an Authorized Payer to view and pay your tuition bill. In your TigerWeb Account select the Student tab, then select Account Information, then select Pay/View Student Account and follow the instructions from there. This role will allow the Authorized Payer to view the student's Tuition and Fees billing in CASHNet using a login name and password provided by the student. The Authorized Payer(s) will be able to make payment on the student's account using credit card or e-check. The Authorized Payer and Student will be able to view all payments made to the account by the Authorized Payer.
To become an Authorized Payer, the student needs to sign the individual up from CASHNet via their TigerWeb account. Once the Authorized Payer is set up, they will receive an email with the information regarding the login, password and web link. The student provides the initial password given to the Authorized Payer. Please do not contact the College for the password; only the Student has access to this information.
Authorized Payer/Parent (CASHNet ) Login:
The Business Office generates preliminary and final billing statements for Tuition and Fees each semester. Payment due dates for Tuition and Fees are August 1 (Fall Semester) and January 1 (Spring Semester) . All other charges and adjustments are updated monthly. The student and any Authorized Payer(s) will receive notification by email/text when new charges are posted to your account. Students and any Authorized Payer(s) can view account activity at any time by logging into your CASHNet account and selecting View Activity.