Hornet Central for Admitted Graduate Doctor of Medical Science Students

Learn more about how to apply for Financial Aid. Students need to complete a FAFSA for each academic school year they will attend. The FAFSA is available October 1 for the upcoming academic school year.

If you are the recipient of any scholarships or grants from outside of Shenandoah University, please log into Hornet Hub with your username and password sent to you by Admissions. Once you are logged in, please select Financial Aid, from the drop down menu at the top of the page select “Report/View Outside Awards” and enter each outside award.

View the current Tuition and Fees

If you need assistance, please contact Hornet Central at 540-665-4514 or email hornetcentral@239877.com.

There is an online registration period for each term. The dates for online registration are listed on the Pharmacy & HP academic calendar. Students who register during online registration will be required to pay tuition by the published due dates listed on the academic calendar and in the How to Pay Your Tuition and Fees section.

Students who choose to register after the online registration period has closed, will need to submit a completed paper registration form that has been signed by their advisor to Hornet Central. This form can be scanned and emailed to hornetcentral@239877.com. Tuition payment is due at the time of registration. Students who enroll during the add/drop period will be assessed a late registration fee.

Tuition, fees, and housing rates are available to view by academic year and school/program.

View the current Tuition and Fees

A nonrefundable 1.5% surcharge is imposed on the transaction amount of all credit and debit card payments, which is not greater than the cost of acceptance. 

Electronic Checks can be made online, a $3.00 fee will be applied to electronic check payments.

2022-2023 Tuition Due Dates:

• Fall Terms: August 5
• January Term: December 15
• Spring Terms: December 15
• Summer Term I & Pharmacy/HP Summer Term: May 10
• Summer Term II: June 15

2023-2024 Tuition Due Dates:

• Fall Terms: August 4
• January Term: December 15
• Spring Terms: December 15
• Summer Term I & Pharmacy/HP Summer Term: May 10
• Summer Term II: June 14

View Your Account Statement And Make A Payment

Students must be registered for classes and have an outstanding balance on their student account to be able to pay online.

Students

1. 1. Login to Hornet Hub
      • Use the username and password you received/created when you “Claimed your Credentials”.
   2. Select “Student Finance”
   3. Select “Make a Payment” from the drop down menu. You may not make a payment unless there is a balance due.
   4. To view your account, select “Account Activity” from the drop down menu at the top of the page and select the applicable term.

Parent/Person Proxies

Students may grant Parent/Person Proxy access to a person of their choice.
To grant Parent/Person Proxy access, the student must:

• Login to Hornet Hub
• Click on student’s name at the top right of page
• Choose View/Add Proxy Access from drop down menu
  • Please note that you must enter the parent/person’s current/existing email address so the parent/person can receive his/her username and password.

Once a parent has been granted Parent/Proxy access, parent must:

1. Login as a Parent/Person Proxy using the parent/person’s username and password
2. Select the student name, not the parent/person name, from list on the Person Proxy page
3. Select Student Finance
4. Select Make a Payment

If you will be mailing a check, be sure to provide the student’s full name and Shenandoah ID number with the check. Please mail payment to the following address:
Shenandoah University
Hornet Central
1460 University Drive
Winchester, VA 22601

Shenandoah University Payment Plan

Shenandoah offers the option to divide your tuition bill into 4 monthly payments per term.

• Fall payments are due July through October.
• Spring payments are due December through March.

For more information visit Shenandoah University Payment Plan.

Lost cards should be reported immediately to the Auxiliary Services Office. A replacement card will be issued by Auxiliary Services. A replacement fee will be charged to your student account. Payment may be made online via Hornet Hub.
For safety and financial reasons, your old card will be deactivated.

Refunds are issued to students who have a credit balance on their student accounts after tuition, fees and other applicable charges have been paid. In the fall and spring terms, refunds are issued on the second Friday of the term. Refunds are issued via direct deposit. In order to receive your refund, follow the instructions.

Banking information must be entered 3 weeks prior to the start of the term. If you have already entered banking information, you do not need to do so again unless you are changing bank accounts.

Be sure you are checking your SU email account for updates and program specific information.

Program Contact:
Shea Dempsey
sdempsey09@239877.com