Click the plus signs for answers to the questions below.
Your employer can pay the bill directly, or you can be reimbursed for your payment. Check with your employer to determine the best option.
All requests should be made with the Registrar's Office at 814-269-7055.
All NSF checks will result in a service charge of $25 per check and a financial hold will be placed on the account until the balance is paid.
You can update your address by either of these options:
Yes, unpaid balances result in a penalty charge of $50 per month.
If you have the scholarship check in your possession, mail it to the Business Office, along with the remittance slip on your term statement and any additional payment due. If your scholarship agency requires a billing statement from Pitt-Johnstown other than the statement posted in PittPAY, enclose a letter from your agency authorizing Pitt-Johnstown to bill the agency for payment. You may then deduct the amount of the scholarship from what you owe.
First, you must contact the Dining Services office at 814-269-1900. Upon receiving their approval, your Account Activity screen in PittPAY will be updated.
First, you must contact the Office of Housing and Residence Life at 814-269-7115. Upon receiving their approval, the Account Activity screen in PittPAY will update.
Please contact the Registrar's Office at 814-269-7055.
You may pay your entire balance in full or you may enroll in the optional payment plan and pay monthly installments of your total balance to prevent late fees.
You can return the refund check to the Business Office along with a completed "Request to Return Loan Funds Letter." This letter is required by your lender so that they can properly apply the funds to your outstanding loan.
In accordance with federal regulations, the University cannot begin processing refunds until ten days before the official starting date of the term.
Refunds cannot be mailed until funds are received and credited to your account. If you are signed up for direct deposit, your refund will be deposited into your account within 2 to 3 business days after your credit is processed. Otherwise, a refund check will be automatically generated and sent to you at your home mailing address in 7 to 10 business days.
Call the Business Office at 814-269-7040 or visit 125 Blackington Hall.
The University of Pittsburgh's 1098-T's are generally mailed the last week of January. You can either call 1-877-467-3821 or click here to access your form online.
Housing deposits are deducted from the spring term and the tuition deposit is deducted from the fall term.
All students must accept their loans and/or work study awards online as soon as possible – but no later than July 20 – to ensure it is listed as anticipated aid on their Fall statement.
This is a requirement for all students receiving financial aid. If loans are not accepted online, they will not show on the student's account.
Accepting or declining loans/work study is done online by logging into my.pitt.edu and selecting Student Center Login.