Student Accounts - Registration Guidelines

1. Balance Forward, Credits, Payments, Deposits, Employer Billings -Student AccountsOffice, Room 208, Administration Building

2. Financial Aid Awards, Federal Loans, Guaranteed Loans -- Financial Aid Office, Ground Floor, Administration Building

3. Student Financing Program (Deferred Payment Plan)-Student Accounts Office, Room 208, Administration Building

4. Housing Reservations and Charges -- Office of Residence Life, Ground Floor, Assumption Hall

If the student needs further help after the advisor contacts one of the above offices, the student should then be sent to the office involved.

Students with a balance due the University for the current semester or prior terms are not permitted to pre-register for the next semester.

Students who will not attend must give written notice to the Registrar before the start of class.

To cancel a registration, please write "NOT ATTENDING" across the face of the invoice, sign it, and send it to the Registrar, Duquesne University, Pittsburgh, PA 15282.

Cancellations received on or after the opening class day will be subject to the withdrawal refund policy.

Priests, brothers, and nuns who are sponsored by their order or motherhouse should forward their bills directly to their superior for payment. If payment will be delayed, special arrangements must be made at the Student Accounts Office.

Checks offered in payment of tuition and fees, and returned by the bank for lack of funds or other reasons will be assessed a $20.00 handling charge plus penalty.

To obtain exemption from immediate cash payment, A LETTER OR A DOCUMENT MUST BE SUBMITTED to the Financial Aid Office specifying the amount of payment, and the name and address of the sponsor. No credit will be extend without proper written documentation. Please note that employer reimbursement does not qualify as financial aid and students in this category must either pay in full or utilize the normal "Student Financing Program."