UAConnect: Financial Agreement Activity Guide

You will receive an email indicating that a Student Financials Agreement item has been added to the To Do List in the Notifications tile on your Student Homepage. This must be completed before you enroll in future terms at the university. An enrollment hold has been placed on your account to comply with this federal requirement. The hold will be removed once you complete this task.

  1. Log into your UAConnect Student Homepage and click the Notifications tile.

    Notifications Tile

  2. Click the To Do’s link and select the Student Financials Agreement item.

    Student Financials Agreement item

  3. Read the Welcome Introduction then click Next to continue.

    Student Financials Agreement Introduction

  4. Complete the Emergency Contact section.

    Step 2 of the Student Financials Agreement

    • To edit a contact, click the Contact name to make any modifications and click Save.

    • To delete a contact, click the Contact name and click Delete.

      Edit Contact Information

    • To add a contact click the add button above the contact name line. Input all information and click Save when finished.

      Add Contact Information

  5. Click Save to return to the Emergency Contacts page.

  6. When all contact information is correct, click Confirm then click Next to continue.

    Student Financials Agreement Emergency Contacts Confirmation

  7. Read the Financial Agreement section. To print this agreement:
    1. Click the Printable Page button.
    2. Click Print in the top right.
    3. Click the Close button to return to the agreement page. 

  8. Click the Accept checkbox and Save.

  9. Click Submit on the last page to complete the Student Financials Agreement Activity Guide.

  10. Click the Menu icon to return to your homepage or exit UAConnect.

    Step 4 of the Student Financials Agreement

Updated 10/06/2017


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