The Business Office wants to help with the billing process at Emory & Henry College for new and returning students.
Both new and returning students can log into the self-service portal at https://portal.ehc.edu and select myhub from College Software and view your statement under My Financial Account on the Student Tab which will reflect your current registration, room assignment and meal plan as well as other fees.
You will meet with an advisor and receive a class schedule prior to the start of the semester. (The advisor will enter the registration and you should be able to see a bill on the Student portal a few days later.)
Statements will show anticipated aid based on full-time status. To enroll in a payment plan now or to make a payment, please use your financial aid award letter and/or current statement to estimate your bill. If you are part-time, the anticipated aid will be adjusted after the add/drop deadline for the semester.
Students have access to view financial aid awarded for the upcoming year either with an award letter (either mailed or emailed to you from the Office of Financial Aid) and viewing your statement at myhub.ehc.edu under My Financial Account.
If a student has a balance due after anticipated aid, the balance will be due by the first day of classes. If you cannot pay the full balance before the first day of classes, Emory & Henry offers a monthly payment plan. If you plan to pay in monthly installments, the five payment plan begins July 1 and the four-payment plan begins August 1. Payment plans require a $25 enrollment fee. More information is also available at www.ehc.edu/tuition-payment-plan.
After completion of enrollment in a payment plan, you or a family member who you have given proxy access to can pay the monthly amount due. All payments can be made online with no additional fees. Auto drafts are not available. You may have the option of auto-pay through your bank with a check being issued to Emory & Henry College each month. Please have your bank list your name or student ID on the check to ensure the check is applied to the correct student account. Students may also choose to enroll their direct deposit information for student refunds and reimbursement checks in myhub.ehc.edu.
If you have specific questions after you review your bill on myhub.ehc.edu, please contact the appropriate office below:
- Anticipated Financial Aid: Contact ehfinaid@ehc.edu
- Course Registration:
- Please wait for your advising session to ask questions about course registration. For advising questions, contact Sam Davis at sbdavis@ehc.edu.
- Housing/Meal Plans: Contact housing@ehc.edu.
- Parent Proxy: (Parent proxy allows for the person paying the bill to see your account and make payments on your behalf) This needs to be set up by the student not the parent at myhub.ehc.edu.
- E&H Email and myhub.ehc.edu Login Issues: Follow the guide here or complete a password reset at reset.ehc.edu. For additional issues, contact ithelpdesk@ehc.edu.
The information on myhub.ehc.edu is updated each time you log in to your account on the portal with information that is available in real-time. Student financial accounts will be found online. No statements will be mailed out.
We are looking forward to serving you this coming year!
Angie Werth
Business Office
awerth@ehc.edu
276-944-6814