Once you have completed and submitted your registration, it is considered an official contract that cannot be modified without an amendment form. 

If you wish to make any changes to your payment plan, please follow the steps outlined below.

Step 1

Go to VC Assist and select the "Campus Queries" category.

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Step 2

Select the "Finance Query" tile, enter your student number and submit.

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Step 3

Complete all the mandatory fields on the online form. It is important that you choose a module and select "Amendment to Payment Details" as the type of query.
 

Step 4

Complete and upload the IIE Registration Contract Amendment Form, signed by your fee payer, and click the submit button.
 

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Step 5

After submission, you'll receive a reference number via your student (vcconnect) email, which is helpful for following up with the Finance Team.