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Student Services


Need Help? Follow the links below.

How to use EPay
UAlbany's web payment and refund system
PowerPoint Tutorial


How to View, Accept and Decline Your Financial Aid Award
PowerPoint Tutorial


Registering for Classes Using MyUAlbany
PowerPoint Tutorial


Ask UAlbany - Available Now! Ask Our Virtual Advisor


Use the UAlbany Financial Aid Worksheet to develop strategies to manage your costs at UAlbany.

UAlbany Scholarship Manager - Available Now!


Click here to pay your invoice online through UAlbany Epay

MyUAlbany



UAlbany Financial Aid

How To Apply - Undergraduate Students



Check your To-Do List on MyUAlbany

Click this icon for a larger view of the To-Do list location on MyUAlbany Click this icon for a larger view of the To-Do list location on MyUAlbany

As a result of UAlbany receiving and processing your FAFSA, students may have open To-Do items on their To-Do List. To-Do List Items are requirements that need to be completed before financial aid processing can continue.

When you have an open To-Do Item, the Financial Aid Office will send the you email notifications until the item is complete.  The email notice directs you to review your To-Do List on MyUAlbany.

To-Do List Items can be documentation requests, problems with your FAFSA that need to be fixed, processes that need to be completed by the student or processes that need to be completed by the parent.

To-Do List Items can appear at any point during the aid processing cycle.  To-Do Items most commonly appear after the FAFSA is filed and after students accept their Financial Aid Award.

When an item is listed under your To-Do List, you can "click" the item for more detailed information.

The To-Do Item will be removed from your To-Do List within 2-5 days after you provide the required information for your To-Do item.

Unresolved To-Do Items will prevent the following:

  • processing of a financial aid award

  • financial aid awards applying to your account as "anticipated aid"

  • refund processing

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