• Financial Aid

  • Check Disbursement Dates

    Direct Deposit  


    Avoid delay in payment, lost or stolen and misplaced checks. Direct deposit of your financial aid checks into your bank account can be arranged with the Bursar's office in C110. Ask for the Direct Deposit Request/Authorization Form.

    All checks not directly deposited will be mailed to your home address. Make sure your correct address (including your apartment number) is on file with both the Student Financial Services and the Registrar.

    Do not sign the back of the check until you are ready to cash it or deposit it. If your check is stolen, lost or misplaced, notify the Student Financial Services IMMEDIATELY. A stop payment must be placed on the check by the University Controller.
     

    Financial Aid Programs 


    • College Discovery (CD)
    • Federal Direct Stafford/Ford Loans (FDL)
    • Federal Work Study (FWS)
    • Pell (Need-Based Federal Financial Aid Award)
    • Perkins Loans ( Federal Low-interest Loans for Needy Students)
    • Supplemental Educational Opportunity Grant (SEOG)

     

     Disbursement Dates

     

  •  SPRING SEMESTER 2013- SESSION I
    SPRING SEMESTER 2013- SESSION I
    FWS Pay Period Timesheets Due Programs Checks Mailed
        Spring Book Advance 03/06
    2/16 - 3/01 3/04 Fall Backpayment
    FWS
    Pell
    FDL
    Perkins
    SEOG    		 3/13
    3/02 - 3/15 3/18 Fall Backpayment
    Pell
    FWS
    FDL
    Perkins
    SEOG
    CD BKS&FEES    		 3/27
    3/16 - 3/29 4/01

     

     

    FWS

     

    		 4/10
        Spring I
    Pell
    FDL
    Perkins
    SEOG
    CD BKS & FEES     		4/17
    3/30 -4/12 4/15 PELL
    FWS
    FDL
    Perkins
    SEOG
    CD BKS, & FEES      		4/24
    4/13 - 4/26 4/29 Pell
    FWS
    FDL
    Perkins
    SEOG
    CD BKS & FEES     		5/08
    4/27 - 5/10
         		 5/13 Pell
    FWS
    FDL
    Perkins
    CD BKS&FEES    		 5/22
    5/11 - 5/24 5/28 Pell
    SEOG
    FWS
    FDL
    Perkins
    CD BKS&FEES     		6/05
     SPRING SEMESTER 2013- SESSION II

     

    SPRING SEMESTER 2013- SESSION II
    FWS Pay Period Timesheets Due Programs Checks Mailed
    5/25 - 5/31   6/03
    PELL, SEOG,
    FDL, FWS,
    PERKINS, CD 
         		 6/12
       

    PELL, SEOG,
    FDL, PERKINS,
    CD BKS & FEES
         		 6/19
    6/01 - 6/14 6/17

    FWS

         		  6/26
    6/15 - 6/28 7/1

     FWS

         		 7/10
      7/8
    PELL, FWS, FDL
           		 7/17
    6/29 - 7/12

    7/15

         		 FWS 7/25
       

    PELL, FDL, FWS

         		 7/31

    7/13 - 7/26

         		 7/29 FWS 8/08
       
    PELL, FWS, FDL

         		 8/14

    7/27 - 8/09

         		 8/12 FWS 8/21
       

    PELL, FWS, FDL

         		 8/27
       

    PELL, FWS, FDL

         		 9/13
  • Financial Aid Video
    Financial Aid Video
  • Financial Aid FAQs Thumbnail
    Financial Aid FAQs
  • Download Forms Thumbnail
    Download Forms

  • Contact Financial Aid
    Contact Financial Aid 
     

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