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Finance Office

The Finance Office supports the college and our campus customers by carrying out important functions such as budgeting, financial reporting and all accounting-related activities. Our office is comprised of several departments; please review the information below to identify the correct department to address your specific question. If you have general questions, call the Finance Office main number, 443-518-1860, for assistance.

Topic	Department	Contact
Tuition Payment Plan	Student Finance	Location: RCF-201 Phone: 443-518-1863 Email: PaymentPlan@HowardCC.edu Webpage
Refund Questions General refunds Financial aid refunds BankMobile	Student Finance	Location: RCF-201 Phone: 443-518-1862 Email: HCCRefund@HowardCC.edu Webpage
Billing Questions Returned check Tuition waiver Tuition discount Outstanding balance due Account placed with collection agency	Student Finance	Location: RCF-201 Phone: 443-518-1860 Email: Collections@HowardCC.edu Webpage
Payments to HCC Credit Courses Non-Credit Courses	Cashier's Office	Location: RCF-200A Phone: 443-518-1862 Fax: 443-518-4994 Email: CashiersOffice@HowardCC.edu Webpage
Other Student Matters Course refund processing Third party sponsor billing 1098T tax reporting	Cashier's Office	Location: RCF-200A Phone: 443-518-1862 Fax: 443-518-4994 Email: CashiersOffice@HowardCC.edu Email: 1098T@HowardCC.edu Webpage
Vendor Matters Vendor invoices/payments Lost accounts payable checks* Electronic Payments 1099 tax reporting	Accounts Payable	Visit Finance in myHCC staff portal
Employee Matters Benefit payments Direct deposit Tax withholding Garnishments COBRA payments Lost payroll checks* Unclaimed property W-2 tax reporting	Payroll	Visit Finance in myHCC staff portal

* Please note: A $30 processing fee will be charged for a replacement check.