Some files are in PDF format and require Adobe Acrobat Reader to view. The Financial Aid Accounting Office is comprised of Disbursements and Collections .
Disbursements is responsible for preparation and mailing of all financial aid checks.
Short-Term Loan checks must be picked up in person. We will assist students who have questions concerning their checks. If a check is lost, missing or stolen, we will process your stop payment request. Collections is responsible for all collection aspects of the Federal Perkins Student Loan Accounts. We will assist with debt management, deferments, cancellations, and special repayment agreements.