Mission Statement

The business office is committed to exhibiting the highest level of quality customer service to our students, faculty and staff. The office primary responsibilities include: mailing tuition statements to students; receiving payment for tuition, transcript requests, and incomplete requests; and answering questions pertaining to student accounts.

Tuition Payment

Tuition arrangements must be made with the Business Office prior to the first day of class. A student may: (1) pay their tuition in full; (2) pay one-fourth of their tuition and complete a promissory note for the remaining balance, to pay paid in four equal monthly installments; (3) apply for a student loan to cover their tuition expenses. The Business Office accepts the following methods for tuition payments: cash, check, MasterCard, VISA or debit card. The Seminary is not able to process American Express cards for tuition payments.

Payments may be mailed to:

Hood Theological Seminary
Attn: Business Office
1810 Lutheran Synod Drive
Salisbury, NC 28144

A student who has an outstanding balance on his or her account will not be able to receive grades, transcripts, or complete registration for the following term until the outstanding balance is paid in full. If a student’s account is not settled before the next academic year begins, the student will not be able to register. Under no circumstances will balances be carried over into a new academic year.

For further information, contact:
Regina Dancy at fiscalofficer@hoodseminary.edu.