Contact Information

Enrollment Center
Phone: 651-450-3503
Location: College Center
Fax: 651-450-3677


Mon - Thu: 8:30 a.m. - 6 p.m.
Fri: 8:30 a.m. - noon

Mailing Address

Business Office
Inver Hills Community College
2500 80th Street East
Inver Grove Heights, MN 55076

Related Links

Tuition and Payment

Business Office

Paying Tuition


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

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. See address on the right.

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 e-mail 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 a PDF document

Questions? Please contact Brianna Trembulak. e-mail

General Questions

Tuition Payments and General Billing Questions