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Student Accounts

529 and Prepaid Plans

How do I instruct my 529 plan administrator to pay High Point University?  

Each plan administrator manages their plan differently.  The simplest instructions are to have the plan pay High Point University directly, making the check payable to High Point University and mailing it to One University Parkway, High Point, NC, 27268, to the attention of Student Accounts.  The student name and ID number must be included with the payment, as well as an indication of which semester the payment covers.

Prepaid Tuition Plans

Prepaid Tuition Plans (Florida Prepaid, Alabama Prepaid, Illinois, etc) may require specific billing invoices be sent to their attention in order to release funds to High Point University for tuition expenses.  You will need to notify your program of the college choice the student has made.  These institutions will send HPU a roster of students participating in that particular program for us to manually invoice to receive those funds.  If you have questions about your prepaid plan and the procedures, please contact those institutions directly to make sure they have the necessary information on file for your student attending High Point University.

You may also contact the Office of Student Accounts with questions about your 529 or prepaid tuition plans.

Jennifer Foster (336) 841-9463

CONTACT THE OFFICE OF STUDENT ACCOUNTS

The Student Accounts Office is Located on the first floor of Roberts Hall.

(336) 841-9259
(336) 888-6384 (fax)
studentaccounts@highpoint.edu