Welcome to the HPU Business Office
The Business Office provides students with assistance in understanding the charges to their student account, setting up payment plans online, accepting and receipting payments online or in person, placing and removing holds on student accounts for non-payment of balances, processing stipend payments, servicing Nursing and Perkins loans, and processing financial aid refunds once the Financial Aid Office has awarded aid to the students.
The Business Office is also responsible for the overall accounting, financial reporting, accounts receivable, accounts payable, fixed assets, and cash management for the University.
Student Account Notice
Ebills (electronic invoices) showing the amount you owe were distributed on July 18th to your Pipeline account. Fall tuition and fee payments are due August 15th. For any students registering after July 18th, the Ebills will be distributed at the end of each month. Tuition and fee payments are still due August 15th. To avoid holds on your account, pay your student account balances by August 15th. Questions? Contact the Business Office at 808-356-5272 or AR@hpu.edu.
Office Hours: 7:30 am until 5:00 pm Monday through Friday.Location: Finance Factors Building (UB), 1164 Bishop Street, Suite 1200, Downtown campus
If you have any questions, please feel free to contact the Business Office by calling (808) 356-5272 or by emailing firstname.lastname@example.org
Please click here to see the location on Google Maps.