You can mail a money order or cashier's check to HCC. Make the check payable to Hillsborough Community College.
The following information must be recorded on the check to be accepted: Name, Student ID, Current Address/Phone Number (No P. O. Box), Issuing State and Driver's License Number for check signer, Date of Birth of check signer. Mail your payment to:
Hillsborough Community College
Attn: Cashier's Office
2112 N 15th St
Tampa FL 33605-3648
If you pay by personal check, any holds on your account will remain for 15 business days after receipt of your check.
Checks deposited and returned by the bank as dishonored will be referred to the State Attorney’s office and/or a collection agency for collection. If you pay with a check and it is returned as dishonored, a $25 fee and any associated collection fees will be added to the amount you owe. Your student account will be placed in a hold status. Your replacement payment can be made on campus at a cashier’s office by cash, money order, cashier’s check, Visa or MasterCard.
You can always see your current balance on HawkNet in WebAdvisor. Frequently check your balance to see if any changes have occurred.
Please review the current Academic Calendar for important dates regarding payment on your account.