| Invoice Date | Date Due | Note |
| Early July, 2008 | Aug. 15, 2008 | |
| Aug. 15, 2008 | Sept. 4, 2008 | Late Fee Applied: Sept. 11, 2008 |
| Sept. 14, 2008 | Oct. 5, 2008 | |
| Oct. 15, 2008 | Nov. 5, 2008 | Final Bill before Registration Holds* |
| Nov. 15, 2008 | Dec. 5, 2008 | Final Bill for Semester |
*The student will not be eligible to register for classes. The hold will be removed when the student's balance is paid.
| Invoice Date | Date Due | Note |
| Early December, 2008 | Jan. 2, 2009 | Late Fee Applied: Jan 15, 2009 |
| Jan. 15, 2009 | Feb. 5, 2009 | |
| Feb. 15, 2009 | Mar. 5, 2009 | |
| Mar. 15, 2009 | Apr. 5, 2009 | Final Bill before Registration Holds* |
| Apr. 15, 2009 | May 5, 2009 | Final Bill for Semester |
*The student will not be eligible to register for classes. The hold will be removed when the student's balance is paid.
Checks should be made payable to "Allegheny College" and mailed to: Cashier, Financial Services Office, Allegheny College,520 North Main St., Meadville, PA 16335.
Allegheny is partnered with Tuition Management Systesm (TMS) to accept: American Express, Mastercard, and Discover. Contact TMS for more information.
Students whose accounts are delinquent will not be permitted to register for futher courses, receive transcipts of their records, or receive their diplomas upon graduation. Students whose accounts are delinquent after August 1 for fall semester or January 1 for spring semester, will be informed that their course registrations could be withdrawn for the upcoming semester. Students whose accounts are brought current after these dates and prior to the first day of classes for the next semester will be permitted to re-register for courses (though they cannot be guaranteed enrollment in the courses for which they had originally registered).
A student who wishes to transfer credits to another institution must pay in full all indebtedness to Alleheny before an official transcript of record will be issued. Any costs incurred in the collection of a delinquent account, including collection agency fees, attorney fees and other charges, will be added to the amount due.
At the beginning of each semester, the student bill includes applicable pending financial aid. The aid is displayed at the bottom of the statement. Finalized aid is posted to the account early in the semester. After financial aid is posted, any aid that is pending due to incompletion is not applied to the account and the outstanding balance is due. This balance can be paid or aid can be completed and applied to the account.
To implement address changes, deferments, forbearance or cancellations, contact A.C.S. at 1-800-432-2372.
Mail payments to:
ACS, Inc. - Education Services
Campus Products and Services
Monetary Processing
Utica, NY 13504-7061
If you are a former student with a delinquent account, please contact the Financial Services Office at 1-800-376-7075.
