Provides University departments and other state agencies with forms and instructions for the aid disbursement procedure. Administers required billing and collection procedures in accordance with Federal, State, and University policies. Approves exceptions to the daily procedures, as appropriate. Conducts exit interviews with Perkins and Nursing loan fund recipients. Ensures that financial aid funds are on hand prior to disbursing awards.
Issues refund checks to students or lending institutions, as appropriate.
Department Provides information regarding the amount, type of aid to be awarded, and proposed recipients to the Office of Student Financial Services and the Office of Financial Aid and Scholarships and the Office of Financial Aid and Scholarships. Approves and returns required forms, with proper authorizations, to the Office of Student Financial Services and the Office of Financial Aid and Scholarships for processing. Office of Financial Aid and Scholarships Determines eligibility of students for awards. Determines the amount of award to which each student is entitled. Enters proposed and approved award amounts in the Student Information System.