Cashier window hours:
8:00 am –3:30 pm M–F
(located on the ewa side of the AD Bldg, first floor)
Cashier (Tuition Payments) 455-0308
Policy: Financial Obligations
Students who have not met their financial obligations at any college in the University of Hawai‘i System (such as nonpayment of tuition and fees, traffic fines, library fines, loans, etc.) to the satisfaction of the University of Hawai‘i may be denied letters of verification or certification, registration, withdrawal, grades, transcript requests, graduation, diplomas, and other university services.
Enrollment at the University of Hawai‘i signifies consent to, and acceptance of, all policies and procedures governing enrollment including financial liability. Students who fail to clear all financial obligations in a timely manner may result in their account being sent to a collection agency. Students agree to pay the University of Hawai‘i all reasonable costs for collection, to The University of Hawai‘i also has the ability to submit an account to garnish state income tax refunds to offset financial obligations.
Copies of the delinquent financial obligation policy and procedures are available for inspection at the Office of the Dean of Student Services and the College's Business Office.
Returned Check Fee
Checks tendered to the University of Hawaii or any department therein, and returned to the maker’s bank for any reason will result in a $25.00 charge and a hold will be placed on the student’s account. DO NOT PLACE A STOP PAYMENT on checks. A stop payment on a check is considered a returned check and is not acknowledged as an official drop from courses or withdrawal from the University.
All registered students will be liable for all applicable tuition and other related fees whether or not they attend those classes. Students are advised to officially withdraw from the classes they do not plan to attend. Failure to withdraw may result in a financial obligation and a failing grade. The college has the right to disenroll students for non-payment.