Student Accounts and Payments

Even though you may be awarded financial aid, you are responsible to make payment arrangements with the Business Services office before the due date listed on your first invoice.

There are several easy ways for you to pay your Hawkeye bill in full or you can set-up a payment plan.

Making a Payment in Full

• on My Hawkeye > My WebAdvisor (SOAR) > Billing and Payment > Make a Payment > Pay on My Account.

• over the phone with a credit card. Hawkeye accepts Discover, MasterCard, and Visa.

• mail a check to the Business Services office.

• in person at the Business Services office. A drop off box is available after hours.

Payment Plans

Payment plans are available at Hawkeye through eCashier, a Nelnet Business Solutions product. Learn more about eCasher's automatic monthly payment plan.

Invoice

You can view your account balance in My Hawkeye > My WebAdvisor (SOAR) > Billing and Payment > Account Summary by Term.

Outstanding Balances

If you have an outstanding balance of any amount for

• tuition and fees
• library fines
• parking fines
• photo cage fines

Hawkeye reserves the right to withhold

• registration for credit and non-credit classes
• transcripts
• diplomas and certificates

Once a year, Hawkeye submits outstanding balances of $45 or more to the DAS Offset Program. This program may garnish your state tax refund to pay your outstanding balance. The DAS Offset Program is operated by the State of Iowa and Iowa Department of Administrative Service.

Financial Aid Handbook | Next Page >

College Catalog | Student Handbook | Next Page >