Student Guide

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Our staff is here to help you. Please contact us with questions and concerns!

finsrv@allegheny.edu
(800) 376-7075

Check your Allegheny email often as that is our main method of communicating with you. We only send important notifications. We never send advertisements or spam.

Fall Semester Timetable

Date Task / Event / Deadline
October-February (Prior Year) Complete a FAFSA – Contact Financial Aid with questions.
June Complete Forms– Accessed through WebAdvisor
a. Insurance Form (Required)
b. Meal Plan Request Webform(Required)
c. Vehicle Registration Request (Optional)
d. Cable TV Option (Optional)
July Share access with anyone who helps you manage your billing statement. “TMS-Student Account Center” link on WebAdvisor. Instructions.
July (1st week) Financial Services generates fall billing statements. You will receive an email when it is ready. Log into TMS-Student Account Center and view.
July Make sure you complete all requirements for any pending aid on your billing statement. Contact Financial Aid.
July Set up Payment Plan if needed
July 31 Fall semester balance due – Payment Information
August We apply a “transcript hold” to all past due student accounts.  Only students with a zero balance will be permitted to receive a transcript.
Last Monday in August Final day to purchase optional tuition insurance.
August 31 Final day to decline Health Care Insurance through United Health Care and have premium fee removed from the student bill. Decline through the “Insurance Form” link on WebAdvisor.
September 5 Payment Plan registration closed.
October 1 Pending aid is removed from your bill. If you have not followed up on aid, this amount will be added to your balance and will be due immediately.  We apply a registration hold to all past due student accounts.
November Spring class registration begins: Only students with a zero balance will be permitted to register for spring classes and/or receive a transcript.
December Students with balance remaining past due are in danger of being put on a financial Leave of Absence. More information.

Spring Semester Timetable

Date Task / Event / Deadline
December Share access with anyone who helps you manage your billing statement. “TMS-Student Account Center” link on WebAdvisor. Instructions.
December (2nd week) Financial Services generates fall billing statements. You will receive an email when it is ready. Log into TMS-Student Account Center and view.
December Make sure you complete all requirements for any pending aid on your billing statement. Contact Financial Aid.
December Set up Payment Plan if needed
December 31 Spring semester balance due – Payment Information
January Only students with a zero balance will be permitted to receive a transcript. We apply a transcript hold to all past due student accounts.
Second Monday in January Final day to purchase optional tuition insurance.
February (1st week) Payment Plan registration closed.
February We apply a registration hold and room draw hold to all past due student accounts.
March 1 Pending aid is removed from your bill. If you have not followed up on aid, this amount will be added to your balance and will be due immediately.
April Fall class registration begins: Only students with a zero balance will be permitted to register for spring classes and/or receive a transcript.
May Students with balance remaining past due are in danger of being put on a financial Leave of Absence. More information.