Financial Clearance
For registration, drop & adds, withdrawals, immigration, letters completion letters, diplomas etc.

Registration (Online) on IUTUS begins with the advisor and ends with Student Finance.  Students must come to Student Finance for Financial Clearance before registration is complete.  You come with proof of payment, scholarship letter, and/or completed GATE form (where applicable).

Other Request forms are obtained from the related department and brought to the Student Finance office for approval stamp and signature.  Cleared (balances) accounts are approved.

Registration Adjustments
Drop & Adds, Withdrawal from school

Drop & Adds are done online (IUTUS) following the registration process.  The transaction must be cleared by Student Finance. 

Withdrawal forms are obtained from the Registrar’s office and must be brought to Student Finance for approval stamp and signature.

Account Queries
Payments and charges:
Queries are made to Student Finance personnel with relevant documentation of payment missed or charges in excess.  Investigation will ensue and student will be notified of resolve.

Funds Withdrawals
Cheque requests, funds transfer & charge slips 
Requests are made to Student Finance personnel who will process and provide cheques, slips etc.

Discounts/Rebates & Scholarships
Sibling, Recruitment, Plan One & Scholarships
Towards the end of the semester and/or school year, amounts are determined as specified in agreements and are credited to the student’s account.

Financial Correspondence
Account Statements, Statement of Fees, Board of Inland Revenue letters