STUDENT FINANCIAL SERVICES

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Student Financial Services
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stacct@rmu.edu
412-397-6260 Phone
412-397-2196 Fax
Revere Center 116

Hours of Operation:
Monday - Friday
8:30 AM - 5:00 PM

FACULTY/STAFF > DEPARTMENTS & OFFICES > STUDENT FINANCIAL SERVICES > PAYMENT OPTIONS > INSTALLMENT CREDIT AGREEMENT
Installment Credit Agreement

Please note the following steps when processing a deferred credit agreement:
  1. Read, sign and date the credit agreement
  2. Complete the Personal Data form, making sure that all areas are filled in.
  3. Return the completed contract and data form with your payment.
  4. The completed contract and data form, along with the 1/3 payment, may be mailed to:

    1. Robert Morris University
      6001 University Blvd.
      Moon Township, PA 15108
      Attn: Student Financial Services
Mail at least two weeks prior to the payment due date to avoid delays.
ALL documents must be received by the designated payment due date for the term.

Please note: Contracts received without the 1/3 down payment will not be processed.

If you are renewing an existing contract, please activate your deferred credit agreement through eServices, Financial Status.

Installment Credit Agreement Form