We hope the trickiest thing about payments is remembering that the Bursar’s Office is where you pay your bills. The Bursar’s Office is here to provide you support in regards to all aspects of the accounts receivable process for an individual’s student account.
Payment Due Dates
Summer 2022 Payment Due Dates
Payment for Summer 2022 classes is due on Wednesday, May 25th. Payment in full, third-party billing vouchers, or Financial Aid must be on the student account by this date to avoid being dropped from classes.
If a student registers for classes AFTER Wednesday, May 25th, payment in full, third-party billing vouchers, or Financial Aid must be received at the time of registration to avoid being dropped from classes.
- June-start classes begin on Monday, June 6th.
- July-start classes begin on Tuesday, July 5th.
Summer 2022 Direct Digital Access (DDA) Charges Due Date
- DDA charges (if applicable) are billed to the student account on, or about, the 11th day of class
- Payment is due upon receipt
Fall 2022 Payment Due Dates
Payment for Fall 2022 classes is due on Wednesday, July 27th. Payment in full, a deferred payment plan, third-party billing vouchers, or Financial Aid must be on the student account by this date to avoid being dropped from classes.
If a student registers for classes AFTER Wednesday, July 27th, payment in full, a deferred payment plan, third-party billing vouchers, or Financial Aid must be on the account at the time of registration to avoid being dropped from classes.
- Full-semester and 1st 8-week classes begin on Monday, August 22nd.
- 2nd 8-week classes begin on Monday, October 17th.
Fall 2022 Direct Digital Access (DDA) Charges Due Date
- DA charges (if applicable) are billed to the students account on or about the 11th day of the semester.
- Payment is due by Wednesday, September 21st.
Deferred Payment Plan
Black Hawk College offers a deferred payment plan for spring and fall semesters. Students can
choose between a three- or four-installment plan. Payment plans can be set up in-person during
normal business hours or by clicking the Set Up a Deferred Payment link on the Student Billing tab
in the myBlackHawk account.
Fall 2022 Deferred Payment Plan Due Dates:
If a student registers for classes between April 5th and July 27th, the payment plan must be set up and the first payment received by July 27th.
If a student registers for classes between July 28th and August 19th, the payment plan must be set up and the first payment received at the time of registration.
A payment plan will not be set up if the first payment is not received.
|Payment||Three-Payment Plan Due Dates||Four-Payment Plan Due Dates|
|1||Wednesday, July 27, 2022 or at the time of registration.||Wednesday, July 27, 2022 or at the time of registration.|
|2||Wednesday, Sept. 21, 2022||Wednesday, Sept. 21, 2022|
|3||Wednesday, Oct. 19, 2022||Wednesday, Oct. 19, 2022|
|4||Wednesday, Nov. 16, 2022 ***|
***It is important to note that this date falls AFTER priority registration opens for minimester and spring semesters. Students are not able to sign up for next semester classes until their current account balance is paid in full.
The Bursar’s Office, both the Quad-Cities Campus and East Campus locations, accepts in-person payments during normal business hours. Cash, checks or money orders are accepted at no additional cost to the student. Debit and credit cards are also accepted; a fee of 2.55% will be added to all debit and credit card payments. We accept Visa, Mastercard and Discover.
On-campus drop box
Payments can also be made outside of Bursar’s Office hours via the Payment Drop Box located in the hallway next to the Bursar’s Office in Building 1 at the Quad-Cities Campus. Availability is subject to the building’s open access hours.
Black Hawk College accepts debit card, credit card, and personal checks online through myBlackHawk. Please note that there is a 2.55% charge for using a debit or credit card or a $2.95 fee for using a personal check online. Instructions to Pay Online through myBlackHawk.
Over the phone
Payments can be made over the phone during normal business hours using a debit card, credit card or a personal check. A fee of 2.55% will be added to all debit and credit card payments; a fee of $2.95 will be added to personal check payments.
Please make sure to allow 10 business days for payments to be received. Please only mail a check, money order or a cashier’s check to the Bursar’s Office. Do not send cash. Please include the student’s Black Hawk College ID number on the check and make check payable to Black Hawk College.
- Checks must have the account holders name pre-printed on the check by the bank.
- Post-dated checks will not be accepted.
- A check may not be written for more than the amount of the payment, with the intent of receiving a refund for the overpayment.
- Returned personal checks are charged a fee of $30.
- Returned electronic checks are charged a fee of $31.
- The returned check and any related fees must be repaid using a different method of payment, i.e. cash, debit card, credit card.
Other payment options
Students whose tuition is being paid for by a third party must obtain a voucher from that third party that authorizes Black Hawk College to bill them. The voucher should include the student’s name, specific charges that the third party agrees to pay, and any special billing instruction the third party may require. Vouchers need to be received in the Bursar’s Office by the posted payment due to avoid being dropped from classes. A new voucher will be required for each semester.
Charge-Backs and Cooperative Agreements
Students who live in another community college district may be eligible to attend Black Hawk College at the in-district rate if they are enrolled in a program that is not offered at their local community college. Interested students must first visit their local college to obtain approval through either a charge-back or cooperative agreement. This agreement must be received by Black Hawk 30 days prior to the start of the semester; if received after, the student may not be eligible to receive the reduced rate for that semester. Length of the approval varies by school and it is up to the student to ensure the approval is effective for each semester they are attending. Application to Attend a Recognized Public Community College by Cooperative Agreement.
Employee Reimbursed Tuition
When an employer agrees to reimburse an employee for courses that are taken, the student must pay the tuition bill via one of the payment options listed. Black Hawk College will not defer tuition balances when the employer agrees to reimburse the student upon completion of the courses.
Prepaid College Tuition Plans
Black Hawk College will bill College IL 529 plans directly. A copy of the participant’s annual statement needs to be turned into the Bursar’s Office upon registration.
Most other 529 plans require the participant to request payment be sent to Black Hawk College.