Contact Information

Enrollment Center

enrollment@inverhills.edu
651-450-3503
College Center

Enrollment Center Hours

Beginning Jan. 21^st

Mon., Thur.: 8:30 a.m. – 4:30 p.m.
Tue., Wed.: 9 a.m. – 6 p.m.
Fri.: 8:30 a.m. – 4 p.m.

Hours for Jan. 6^th - 17^th

Mon. - Thur.: 8:30 a.m. - 6 p.m.
Fri: 8:30 a.m. - 4 p.m.

Upcoming Closures

Mon., Jan. 20: Closed
Thur. Jan. 23: Closed from 2:45 - 4:15 p.m.

Enrollment Center

• Home
• Enrollment Verification
• Grades and Transcripts
• Graduation and Commencement
• Transfer Credit Evaluation
• DARS Report
• Business Office

Business Office

Paying Tuition

Online

Pay your tuition online via E-Services. Follow prompts to your student account. You may pay via credit card or e-Check.

E-Services login

Mailing Payments

You may mail your payment directly to the Business Office. Please write your student I.D. number on your check. If your name is not printed on the check or the name printed on the check is not your name, please write your name and student I.D. number in the memo area on the check to ensure that your tuition account will be properly credited.

Mail to:

Enrollment Center
Inver Hills Community College
2500 80th Street East
Inver Grove Heights, MN 55076

In Person

During open hours, you may pay your tuition at the Business Office by cash, check, money order, Visa, MasterCard, or Discover card. Outside of open hours, you may place your payment in the drop slot located outside the Business Office. Be sure to write your student I.D. number on your check. You do not need to use an envelope or return the remittance stub of your statement if you are using the drop slot.

FACTS Payment Plan

Inver Hills participates in a payment plan that allows students to make monthly payments for tuition, fees and books. Through an agreement with FACTS Tuition Management Company, these payments will be automatically processed each month (either on the 5th or 20th) through the responsible party's bank account. This is not a loan and there is no interest or finance fee. The only fee to budget payments through FACTS is a non-refundable enrollment fee of $25.00 per semester. Students who have any scheduling changes and are enrolled in this program will see their payments automatically corrected. An email from FACTS will be sent.

The application process is quick and easy; students can sign up for FACTS through E-Services. For any questions, contact Enrollment Center at 651-450-3503.

How Payments and Financial Aid are applied to Your Account

Payments are applied to your account within 24 hours of receipt at the Business Office. Tentative distribution date of financial aid funds is usually about the third week of the semester.

Tuition Statement

Your tuition statement reflects all activity on your student account. This includes charges, payments and financial aid posted to your account. Financial Aid which has been awarded and disbursed is listed in the payment section of your statement. Tuition statements are not mailed out, please view your account online. You are responsible for paying your tuition and fees in full by the tuition due date.

Third Party and Private Scholarship Funds

If your tuition is paid for, either partially or in full, by an outside source, you must complete a Third Party Billing form. The Business Office will bill these outside sources directly if all information is provided. Depending on the source of your funding there are different requirements. Examples of outside sources include employers and businesses, nonprofit agencies and foundations and other scholarship providers, government agencies (city, county, state, federal), the military, and international governments or agencies.

Third Party Billing Print & Fax Form

BankMobile Information

Inver Hills Community College has partnered with BankMobile to deliver your financial aid refund. BankMobile is committed to delivering 100% of your refund, providing students with clear choices and offering great customer service. For more information about BankMobile, visit bankmobiledisbursements.com.

To view our institution's contract with BankMobile, a Division of Customer Bank, click here.

Staff

Name	E-mail	Phone	Office	Title
Kirsten Means	KMeans@inverhills.edu	651-450-3851	CC222	Director of Finance
Karla Colwell	KColwel@inverhills.edu	651-450-3871	CC219	Buyer
Mana Yang	Myang@inverhills.edu	651-450-3437		Cashier
Katie Merkling	KMerkling@inverhills.edu	651-450-3640	CC217	Accounts Payable
Susan Halloran	SHalloran@inverhills.edu	651-450-3513	CC227	Account Clerk Sr., Accounts Receivable
Eric Owusu	EOwusu@inverhills.edu	651-450-3927	CC228	Third Party, Accounts Receivable