Welcome to the Office of Student Finance. Our department is composed of Customer Service/Fee Accounting, Financial Aid Disbursements, Collections, Financial Aid Accounting and Third Party Billing. The University Bursar assesses tuition and fees, bills and collects amounts owed to the university, disburses financial aid and processes refunds.

Please see below for further information on our services and methods for contacting our office.

Leesa Daniels
Director, Office of Student Finance
Dow’s Hill Campus, Antigua

Making a Payment

Make a payment

Student Loan Program

Set-up ACH Payments (Download form) to electronically receive your loan disbursement funds.


Contact Information

Information regarding accounts payable should be directed to bursar@uhsa.edu.ag. Financial aid information should be directed to financialaid@uhsa.edu.ag