1098-T Frequently Asked Questions

1. The transactions dates don’t seem correct. Please provide an explanation.

The transaction dates are related to the term of enrollment. Transactions are summarized by term.

2. What terms correspond to the dates used?
    • Transactions for terms prior to Spring 2007 that occurred during the 2007 calendar year are identified using 01/01/2007.
    • Transactions for the Spring 2008 term are identified using 12/31/2007
    • Transactions for the Spring 2007 term are identified using 01/07/2007
    • Transactions for the Summer 2007 term are identified using 04/28/2007
    • Transactions for the Fall 2007 term are identified using 08/27/2007
3. How are the transactions grouped?

Transactions for each term are grouped by the corresponding transaction code. For example, if several payments were made during a particular term, you will see the total on the 1098-t information.

4. I would like to see the details of my transactions instead of the summarized totals. How can I get this information?

Please log into: http://www.controller.duq.edu/sa-pay.htm

Select “view accounts”. You will notice a drop down box on the right side of the screen that says “Select Action”. Click this and choose “Account Status”. This will provide details of each transaction for the calendar year.

For additional questions, please contact our servicer, TCRS at 1-877-467-3821

or the Student Accounts Office at 412-396-6585.

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