The Student Account Office is responsible for coordinating the student account process.
Our core mission is to serve the Granite State College community by establishing and maintaining business practices that will enable our staff to provide consistent information and quality service to all learners, vendors, staff and faculty. We generate bills, process payments and assist students in understanding and managing their student accounts, (including scholarship payments, veteran's benefits, vocational rehabilitation or other third party payments and the TMS interest-free monthly payment plan).
We will achieve our mission by:
- Developing policies and procedures that identify and define best practices for key student account functions
- Monitoring compliance with Federal and State regulations and established USNH/GSC policies and procedures
- Coordinating training sessions and providing feedback to staff and faculty regarding compliance issues
- Serving as a resource for students, staff and faculty
Please note: Students are responsible for the status of their accounts. Please contact the Student Account's Office immediately if you have any questions or concerns about your account or if there have been any changes in any of your payment arrangements.
Statement of Financial Responsibility:
By enrolling in classes at the Granite State College, students agree to pay all charges incurred including any late penalties assessed due to failure to pay. Students should also understand that collection costs will be added if the services of a collections agency are employed.
Consequences for non-payment:
If you do not pay your bill by the due date, you may be dropped from your courses, you may be charged a late fee or you may have a hold put on your account that prevents you from registering in the future or from obtaining transcripts. Your account may also be assigned to an outside collection agency.