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What’s Next?

Now that you’ve been accepted to Indiana Tech it’s important for you to review all steps of admission, financial aid, registration and the billing process that you should have or need to complete. Once verified, students will be considered “cleared” for classes.

Detailed information and instructions on the clearing process is handled by our Student Financial Services and the Admissions Office.

Refer to the items listed below to verify that you have finalized and submitted the applicable items. Contact your admissions counselor or the Student Financial Services for specific information regarding completion of the following items.

Financial Aid (Domestic Students Only)

Login to your account to view the status of your financial aid and determine whether  there are additional required documents needed.

Visit the Student Financial Services for additional information and instructions.

Deposits and Class Registration

*Please note that deposit refunds must be requested in writing and postmarked on or before May 1.  If a deposit is submitted after May 1, it is non-refundable.


Once the registration period opens for the next semester, you will need to complete the following Business Office documents, on your account, in order to be cleared for classes:

  • Student Statement of Financial Responsibility
  • Student Health Insurance
  • Release of Authorization (optional)

Indiana Tech’s Student Financial Services will send out bill statements available around the beginning of July to students who have already registered for courses. You will receive an e-mail letting you know that your Billing is ready to view on your account. In order to have an accurate bill, it is important to have all financial aid documents completed, outside scholarship documents submitted and business office documents completed in a timely manner. If any changes are made to your financial aid, enrolled credit hours, residence hall/meal plan information, health insurance option or other items that impact your account, you will receive a new billing statement.

If you owe a balance you will need to pay for the semester in full by the due date on the bill or set up a monthly payment plan online. If you would like to enroll in a payment plan, visit your account. From there click on ‘My Account Manager’ from the ‘My Account’ tab to set up a payment plan.

If you need assistance with any billing items, please visit the Student Financial Services.

Additional information

Visit the clearing information page on our Student Financial Services for additional information on getting cleared. You can also contact the Admissions Office with any questions you have.