Financial Clearance
Before students are officially enrolled for the current semester,
their accounts must be financially clear. Accounts are not considered
financially clear until all financial obligations are met and payments
are up-to-date.
There are
three levels of clearance status:
Financially Cleared - All present obligations have
been satisfied for the semester. However, all balances must be paid
by the payment due date when monthly billing statements are sent
by UNH Business Services.
Provisionally Cleared - All obligations for the semester may be satisfied, but there are certain financial items that may require further action. Anticipated financial aid may require student follow-up, but the student’s status is not jeopardized. All balances owed to the TuitionPay monthly payment plan must be paid by the payment due dates.
Financially Unclear - Immediate action on financial obligations and payments is required to become financially cleared for the semester. These obligations may include paying a remaining balance, viewing the entrance counseling video, or signing a loan note or a scholarship check. Students who are financially unclear must come to UNH Business Services during Financial Clearance, which occurs at the beginning of each semester. Students must bring their ID and other pertinent information, such as a check for the balance, proof of loans, Perkins Loan note, and so forth, to Stoke Hall lounge:
Fall Semester - August 31, 2009 -- 8 a.m.-4:30 p.m.
Spring Semester - January 26, 2010 -- 8 a.m.-4:30 p.m.
Students’ accounts must be financially clear before they will be allowed to enjoy full benefits, including use of athletic facilities, tickets to athletic events, or adding and dropping courses. Students whose accounts remain financially unclear will be dropped from classes by the third Thursday in the semester and may be liable for interest and collection costs on outstanding balances.
Check clearance status on your account through MyUNH.
11 Garrison Avenue