Federal fund returned are distributed to the programs as follows: Unsubsidized Federal Direct Stafford Loans Subsidized Federal Direct Stafford Loans Federal Direct PLUS Loans Federal Perkins Loans Federal Pell Grants Federal Supplemental Educational Opportunity Grants (FSEOG) Other Student Financial Aid Programs Other federal, state, private, or institutional sources of aid
Refunds are calculated according to the following schedule for those students not receiving Title IV financial aid and withdraw from the University.
Account summaries will be posted online the day after schedules are entered into the Student Information System.
100% refundable - Prior to the first day of classes ending August 28, 2009 75% refundable – August 29 – Sept. 4, 2009 50% refundable – September 5 - 11, 2009 25% refundable – September 12 – 18, 2009 0% refundable – After September 13, 2009 Refund Period – Spring 2010 100% refundable - Prior to the first day of classes ending January 22, 2010 75% refundable – January 23 – 29, 2010 50% refundable – January 30 – February 5, 2010 25% refundable – February 6 - 12, 2010 0% refundable – After February 13, 2010 Refund Period – Summer 2010 100% refundable - Prior to the first day of classes ending June 9, 2010 75% refundable – June 10 - 11, 2010 50% refundable – June 12 - 15, 2010 25% refundable – June 16 - 18, 2010 0% refundable – After June 19, 2010
For students receiving state or University tuition assistance or paying in full by cash or check, after schedules are entered into the Student Information System, account summaries may be obtained from the Cashier (located in the 3rd floor lobby, Academic Services Building), or the account summary will be available via the Web the following business day.
Questions regarding status as an in-state or out-of-state students should be directed to the Admission Office (ASB 312).
Questions about Financial Aid credit appearing on the student’s bill (Account Summary) should be directed to the Financial Aid Office.
Charges for the student to live on-campus and meal plans will be reflected on the student’s bill (Account Summary). If applicable room and board charges do not appear on your account summary, contact the Office of Residence Life.
Funds are usually applied to the students account after the 12th day of classes. Residual checks are deposited to the students Paycard or mailed to the local address within 14 days of the date the credit occurred.