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EXCESS AID PROCESS
The Financial Aid Office authorizes the financial aid, which is applied to your student account. Once the aid applies to your student account, the Student Accounts staff will process any excess aid on Monday and Thursday mornings. If you are receiving your funds through direct deposit, the funds will be available in your bank account as early as Tuesday or Friday after the Student Accounts staff processes the refund. If you are receiving your funds through a paper check, the check is usually mailed on the Monday or Thursday it is processed by the Student Accounts staff. If the University is closed on a processing day, excess aid will be processed the next open business day. Please click this link for additional information.
Financial Aid – If your financial aid is not listed on your statement or on , please find out why. All financial aid must be processed, accepted, and ready for disbursement before the first scheduled class day for each semester or the student will be required to select another payment option. Please note that lenders may take out an origination fee of up to 4% of an expected loan balance before the money arrives at ³Ô¹Ï±¬ÁÏ and is posted to your account.
Financial Aid Authorizations – If you did not authorize ³Ô¹Ï±¬ÁÏ to use Federal Student Aid to pay for allowable educationally related charges other than tuition, fees, room, and board, you will NOT be able to charge books. You will also have to pay for charges like parking fines, the Greek Village fee, late fees, etc… out of your own pocket. If you do not pay them, there will be holds on your account. Please check your financial aid requirements through to verify that requirement TIV is a “1”. If it is a “2”, you did not authorize ³Ô¹Ï±¬ÁÏ to pay these fees. If it is an “N”, you need to answer the financial aid questions on . To change your answer, please fill out theÂ