Getting Cleared
Before attending class, clearing is the last step that you must complete. Clearing is submitting all of your final paperwork to the business and financial aid offices, as well as taking care of any outstanding (unpaid) balance owed.
The clearing process
In order to be declared “cleared” by the business and financial aid offices you must complete the following applicable items:
Financial Aid Items
Complete the following:
For more information, please visit our Financial Aid page.
Deposits and Class Registration
Call (800) 937-2448, ext. 2205 to complete these items over the phone.
Billing Items
Complete the following:
For more information, please visit our Billing Office page.
Payments
Refund Card
Once completed, please mail all documents and payment, if applicable, to:
Indiana Tech
Business Office
1600 E. Washington Blvd.
Ft. Wayne, IN 46803
* To receive a refund on your tuition or housing deposit you must submit your request in writing prior to May 1st for fall semester or December 1st for spring semester.
** If you are already covered under another form of health insurance you will need to supply a copy of the front and back of your insurance card.