In order for our office staff to speak with anyone other than the student about their account a Release of Student Information must be on file in the Registrar's Office (filled out and signed by student).
**Tuition and Fees are due two weeks prior to the first class day each semester. If you register after the payment due date, payment is due upon registration.
Student account balances paid late may be assessed a $50 late fee.**
|SUMMER 2016 IMPORTANT DATES|
|March 28th||Registration begins for summer semester.|
|March 30th||Online payment plan opens. Set up a payment plan pay for summer tuition in installments.|
|April 26th||Tuition & Fee Payment Due for classes that begin May 10th. If you register after the due date, payment is due upon registration.|
|April 27th||Late fees assessed on all accounts that do not have payment in full, financial aid, or a payment plan in place by this date.|
|June 16th||Tuition & fee payment due for all classes beginning after July 7th. If you register after June 16th payment is due at the time of registration.|
|June 17th||Late fees assessed on all accounts that do not have an acceptable payment plan in place.|
|June 21st||Tuition due for classes beginning July 5th. If you register after July 5th, payment is due at the time of registration.|
|June 5th||Last day to set up an online payment plan for the Summer 16 semester.|
|FALL 2016 IMPORTANT DATES|
|March 28th||Registration begins for Fall 16 semester.|
|March 30th||Online payment plan opens. Set up a payment plan pay for fall tuition in installments.|
|August 15th||Tuition & Fee Payment Due for the Fall 16 semester. If you register after the due date, payment is due upon registration.|
|August 16th||Late fees assessed on all accounts that do not have payment in full, financial aid, or a payment plan in place by this date.|
|October 5th||Last day to set up an online payment plan for the Fall 16 semester.|
Parent/Guardians: Students that will have someone else paying their tuition, can set that person up as an “Authorized Payer.” This will allow that person the ability to view charges and make online payments. Please scroll to bottom of page for directions on how to do this. If you are already set up as an authorized payer and forgot your log in information. Click here.
For Financial Aid Recipients: All financial aid requirements must be completed to have your financial aid applied to your tuition bill. To verify that you have completed all requirements:
Go to http://sis.ccsnh.edu/ >Financial Aid tab >Eligibility. Look at Status column.
If you have questions about your financial aid, please contact financial aid at firstname.lastname@example.org or (603) 230-4013.
Military Benefit Recipients: If you are eligible to receive military education benefits you must complete all required paperwork through your military service and/or the VA. You must submit your VA eligibility paperwork to the VA Certifying Official, TA authorizations to the Bursar's Office and National Guard Waivers to the Bursar’s Office. Once your education benefit amount has been approved, your student account will be credited to reflect that amount. It is the student’s responsibility to verify their charges and education benefit credit on their student account and pay any charges not covered by their military benefit by the semester due date.
More information may be found on our Veterans page.
Make a one-time payment online via the SIS account, (scroll to bottom of page for directions on how to do this).
Online Installment Payment Plan:
This is a monthly payment plan that can be set up each semester to spread the amount of tuition and fee charges over the term; monthly payments are automatically taken from the account you set it up with (bank account or credit card). There is a $30 set up fee charged at time of set. Click here for the payment plan brochure. Set the payment plan up through your student SIS account or by clicking here.
Pay in Person:
Location: Bursar's Office, Sweeney Hall, next to the Bistro.
Payments can be made by cash, check, Mastercard/VISA, Discover and Debit Card.
Paying with a Check:
Please make checks payable to NHTI. NHTI reserves the right to put a financial hold on an account when being paid by a personal check for a period of 14 calendar days after the date payment is made to allow time for the check to clear. Students who require immediate services, including but not limited to, transcripts, housing deposits, course registration, etc. should pay using a secure method of payment, in U.S. Funds, such as cash, money order, bank check or credit card.
- View your Account Charges/ Set up and Authorized Payer
- Make an Online Payment
- Enroll in and Installment Payment Plan
- Sign up for Electronic Refund
Got to www.NHTI.edu at top of page click on myNHTI
New Students: select New Users icon/link
Enter User ID: Student ID# starting with A
Enter PIN: _ _ _ _ _ _ (6 digit number)
First time logging in? Use Date of Birth (mmddyy) for PIN; then reset PIN
Returning Students: select SIS icon/link
Enter EasyLogin username and password
Select Student Tab
Select Student Account
Option 1: View Account Charges:
- Select View Account Detail
- Select the Term
Option 2: Make a Payment/ Set up an Authorized Payer:
- Select MAKE A PAYMENT NOW
- On the left hand side select:
- Make a Payment or Authorize Payers
Option 3: Enroll in Installment Payment Plan:
- Select NHTI - Enroll in an Installment Plan
- Read all information on page
- Click on Next Step
Option 4: Sign up for Electronic Refund:
- Select: SIGN UP FOR ELECTRONIC REFUNDS NOW
- Click on Student Choice Refunds
- Select Manage My Student Choice Refunds Account
- Click on Edit Refund Method
31 College Drive
Concord, NH 03301
Fax: (603) 230-9302
Please include Student ID#, if possible.
Sweeney Hall on the first floor
Mon-Thurs 8-5 pm
Fri 8-4:30 pm
Friday Summer Hours: 8-4pm