Credit will not be applied to student's account until notes are received and processed by Financial Aid. Students who have previously returned the Fall semester forms to the Financial Aid Office are not required to sign another set of papers. To obtain third party billing, a letter or document must be submitted to the Student Accounts Office specifying the amount of payment, and the name and address of the sponsor. No credit will be extended without proper written documentation. Corporate Deferment Students in the MLLS program are eligible for corporate deferment.
Contracts are available and require a nominal finance charge.
Students are provided with information during each registration period regarding this option. In order to qualify, a student must submit a statement of their eligibility signed by their supervisor or human resources representative on company letterhead verifying the name, Social Security number, and the employer s policy on tuition reimbursement. There are no qualifying requirements, other than payment history with the University. The terms of the contract require one-third of tuition paid at the beginning of the term, followed by two consecutive monthly payments each covering third of total tuition costs including a nominal finance charge. A complete loan application is comprised of the loan application itself, a needs analysis document, student federal tax returns, and a University aid application.