Making a Payment
Online Payments and e-Billing
All billing is done electronically via Nelnet, ensuring a convenient, secure, cost-effective, and paperless process. Students can add parents or a third party as authorized users and will receive automatic email notifications. Payments can be done via bank account or credit cards. Payment plans are also available through the due date on the bill.
Students can check their Hilbert email in June for their fall bill.
Hilbert also currently offers a monthly payment program which divides the semester’s tuition into four monthly payments. The finance charge ranges from $55-$100, depending upon the amount financed on the plan. You will be required to complete a tuition plan promissory note. Payments received after the ten-day grace period following the due date are assessed a $100 late fee.
To access Nelnet, log into your Self-service account. On the Finance tab, select Payment Options.
Go to Self-Service
Authorized Payments on Behalf of Students
Directly connect to Nelnet to view/pay on behalf of your Hilbert student.
Pay Bill on Nelnet
Tuition Payment Policy
Preparing for your Bill
Before making the decision to attend Hilbert, filing the FAFSA and New York State TAP applications are strongly encouraged and in specific cases, required for scholarship disbursement. Scholarships which require students to file a FAFSA are communicated within Hilbert’s Scholarship policies. The appropriate Hilbert school codes and signatures must be identified on each application in order for the Hilbert College Financial Aid Office to receive your information. US resident students who wish to opt out of submitting the FAFSA must inform the Student Finance Office through communication with an Admissions representative or by sending an email to studentfinance@hilbert.edu prior to course registration.
Understanding your financial aid
After submission of the FAFSA and NYS TAP (if applicable) applications, the Hilbert College Financial Aid Office will issue follow-up instructions and/or provide an individualized Financial Aid Package. Contained in the financial aid package are instructions for each student to visit finaid.hilbert.edu and either accept or decline the scholarships, grants and student loans that have been offered. First time students who accept the offer of a federal student loan must also complete a Master Promissory Note and Entrance Counseling by signing into the studentaid.gov account created when the FAFSA process began.
After class registration
Tuition bills are available after class registration takes place. Student bills will reflect pending financial aid only if the preceding financial aid application steps have been completed. Typically, fall e-bills are emailed to students in early June, spring bills are emailed in early December, and summer bills are emailed in early May. Changes to registration load or financial aid will result in a revised e-bill notification. Please note, residency charges are assessed on the bill only after placement in a residence hall is completed by the Residence Life staff. All students are required to sign a financial responsibility agreement at time of registration.
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Step 1
Apply & gain acceptance to Hilbert
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Step 2
File FAFSA (& TAP if applicable)
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Step 3
If required, submit additional documents
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Step 4
Submit Enrollment Deposit(s)
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Step 5
Accept or decline offered aid
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Step 6
Complete MPN & Counseling if applicable
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Step 7
Register for classes
Employer Tuition Reimbursement
If you are eligible for tuition reimbursement from your employer, you are allowed to sign an employer payment promissory note to defer payment until two weeks after the grade report is mailed. The finance charge for this note ranges from $55-$100, depending upon the number of credit hours. You are responsible for payment of full charges, including the finance fee.
Financial Aid Deferments
Upon completion of properly validated financial aid award documents and loan applications, the Student Finance Office will defer the amount of the estimated grants and loans against the institutional charges for the semester. It’s the student’s responsibility to respond to any requirements in a timely manner.
Failure to do so will result in the loss of the deferment, late charges may be assessed and payment will be expected immediately. If loss of financial aid results in non-payment of the account, the account may be placed with a collection agency. The collection fee (up to 50% of debt) and, if necessary, litigation costs, will be the student’s responsibility.