Students will be held responsible for any charges not covered by financial aid. In most cases, aid is electronically applied to your charges through debits from aid accounts to credits on your student bill account. When aid is applied to your bill, a Financial Aid Voucher is generated. The voucher is made available for you to sign in the Student Accounts Section of the Finance Office. If any aid is disbursed after the initial delivery date, you will be notified individually by phone, mail, or student mailbox.
Program receive notice and vouchers through the mail.