Payment on any campus at the Cashier’s Office can be made by:
Please sign the check in front of the cashier and bring your state-issued identification with you.
There is a 15 business day waiting period before any holds will be removed.
Checks must be made payable to Hillsborough Community College and reference an HCC ID number.
Payment by check should be in U.S. dollars, drawn from a U.S. bank account and include the full names and U.S.- based address of the account holder pre-printed on the 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, MasterCard or your BankMobile Vibe Debit 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.