Please view the following instructions to register via my.tiu.edu
If you have registered successfully, you will see your course under “Your Schedule (Registered)” at the bottom of the screen
Moodle is the online classroom utilized by TEDS and TEDS-Milwaukee. Please follow the steps below to log in:
Last Day to Add or Drop With Fees, Without a W: 2 weeks into the semester
Never taken classes here before? Please reference this How-To to apply as a visiting student for audit.
Current student? Please fill out a registration request form, and email it to [email protected].
To view your grades and unofficial transcripts…
To view your degree progress…
Please visit this link to see our calendar.
By viewing the course schedule, you can find the course codes, course titles, course availability, course credit, instructor, meeting time and location. Students have access to the course schedule when logging into my.tiu.edu through the pathway below:
Trinity is now utilizing the National Student Clearinghouse to process transcript and verification requests. Please use the following link to access the Trinity Records page and select the documentation you need from that page.
To find your syllabi…
To view which textbooks you needs you can visit…
Yes, all MA/TS requirements must be completed within eight years of matriculation into the program. Extension of the statute of limitation for up to two years may be granted by petition when a student has demonstrated consistent program progress toward the degree.
The best way to view your student bill is to view your course and fee statement. Any financial aid, charges, or fees that are applied to your account will appear there. Here are the instructions for how to access your course and fee statement:
Please note that financial aid awarded for upcoming semesters will be automatically applied at the start of the semester. The awarded aid will not be included in the totals on your COURSE & FEE STATEMENT and will need to be calculated manually. Also, Federal Work Study will not move from the awarded to applied column at any time, and therefore should not be subtracted from the overall amount owed.
Thank you for inquiring about our payment policies. To view a full explanation of our policy please visit this page. Also, please feel free to send us any follow up questions that you have have about our policies.
Each semester, students are expected to make payment in full or enroll in a payment plan by the first day of the semester. Failure to finalize payment arrangements will result in a $250 fine assessed to registered students following the second week of the semester. Unpaid balances will also incur a 1% deferment fee on the last working day of each month. New students will receive access to the Dashboard at my.tiu.edu. After being registered, new students can review a Course & Fee Statement with the semester balance. Continuing program students may access the Dashboard at my.tiu.edu to review the semester bill immediately after completing their online registration. Continuing program students are expected to check this Course & Fee Statement for the balance due. A separate bill will not be mailed. Complete information on how to finalize payment can be found at tiu.edu/accounting.
.
Please note that financial aid awarded for upcoming semesters will be automatically applied at the start of the semester. The awarded aid will not be included in the totals on your COURSE & FEE STATEMENT and will need to be calculated manually. Also, Federal Work Study will not move from the awarded to applied column at any time, and therefore should not be subtracted from the overall amount owed.
Did you fill out a FAFSA? If yes, then please check your email to see what documents financial aid needs from you. If no, then filling out a FAFSA signals our office to award you.
Are you in financial aid verification? If yes, then please check your email to see what documents financial aid needs from you. If no, please email [email protected]
What is verification? This is a process that we are federally mandated to do. Students are randomly selected by the Dept of Ed. to have their incomes verified so that we award them an accurate amount of aid. We are not able to control the selections. There are many reasons why a student isn’t awarded, so please email [email protected] and ask what is needed in order to be awarded.
Options for more aid include:
Here are the payment methods accepted at Trinity:
If you would like to mail a check, you can send it to the address below in our memo line with attention to Student Accounting’s Office: 2065 Half Day Road, Deerfield, IL 60015.
Students who have a credit on their account from an excess of Federal Financial Aid can expect a processing time of 1-2 weeks after the credit becomes available on the account. For courses that began on the semester start date of August 21, if the student is eligible for federal student loans, these funds will post officially to the account at the earliest of September 4. Please allow 1-2 weeks for a check to be received after September 4 due to the large volume of funds being issued.
For students whose first class begins later in the term, loan funds will disburse to the account two weeks from the first class start date. Please note the same 1-2 week time frame applies to receive a check after the credit is available on the account. If you would like for the credit to remain on your account for the academic year, please fill out the Title IV Authorization Form. Otherwise, a check will be issued to your campus mailbox. If you do not have an active mailbox, the check will be sent to the mailing address on file. To request to pick up the check in our office, you may submit a Student Account Refund Request. Selecting office pick-up will not expedite a check request.
Please visit studentloans.gov and select Parent Borrowers from the main page and then the top option for Apply for a PLUS Loan. Once you have selected that, you will need to log in the webpage with the parent FSA ID that you used to complete the FAFSA. If you forget your FSA ID/password, select the blue log in button and there is a prompt at the bottom to request this information to be sent to you.
If you get stuck or need help, please be sure to contact the undergrad Financial Aid counselor, Caitlin Cervac, at [email protected] or [email protected].
Please fill out a Loan Adjustment Form to alter your loans. Email the document to [email protected].
Thank you for inquiring with us about your student loans. Please visit nslds.ed.gov and log in to view information about your loans. The contact information for your lender should be available there.
Still Have a Question?
Contact Us Today
Contact Us