Office Hours

Monday - Friday 8:30 a.m. - 5:00 p.m.

Location

Our office is located on the first floor of Cabell House (across from Via Sacra)

Staff

Accounts Payable Manager Shannon Price
sprice@hsc.edu
434-223-6217
Accounts Payable/Student Loan Specialist TBD
Assistant Controller Brandy Puckett
bpuckett@hsc.edu
434-223-6219
Business Operations Manager Marianne Catron
mcatron@hsc.edu
434-223-6308
Cashier Jennifer Cochrane
jcochrane@hsc.edu
434-223-6224
Controller Cheryl Hill
chill@hsc.edu
434-223-6218
Director of Student Accounts Jessi Conwell
jconwell@hsc.edu
434-223-6223
Executive Assistant Sandy Yeatts
syeatts@hsc.edu 
434-223-6216 
Vice President for Business Affairs and Finance P. Kenneth Copeland, Jr.
kcopeland@hsc.edu
434-223-6216

Business Office Forms


Licencing and Use of Trademarks or Symbols

Trademarks and symbols associated with the College may be used as long as the proper procedures are followed. Merchandise must be processed or manufactured through one of our approved licensees. The licensee is responsible for submitting the product/artwork throught the College's licensing partner for approval. If you would like to do business with a vendor that is not on our approved list, please contact Ken Copeland or Justin McGregor and they will make the necessary arrangements to contact the vendor to see if they would like to become one of our approved licensees. To see a list of our current vendors along with their contact information, click the link below, then search for Hampden-Sydney College.
Vendor List

Unauthorized Use
If you are aware of anyone using our marks illegally, please notify Ken Copeland (434-223-6216) or Justin McGregor (434-223-7229)

 

Cost of Education


Actual student fees account for approximately 3/4 of the total cost of the student's education. The remainder is provided by income from endowment and by gifts from alumni, friends, and foundation.

Expenses and costs are composed of certain fixed fees payable to the College.

Tuition & Fees

Paying Your Tuition


Your electronic bill for the fall semester is available in early July with payment due by August 1st each year. The electronic bill for spring is available in early December with payment due January 1st each year.

The College offers several methods of payment credit card, e-check, cash, or monthly payments.

Payment Methods

Business Office


P.O. Box 127
Hampden-Sydney, VA 23943
Phone (434) 223-6216 | Fax (434) 223-6344