Aid & the Bill
There may be several reasons why your aid is on hold and funds have not disbursed into the student account.
What would cause your financial aid to be adjusted and how you'll be notified.
When your record shows a (or multiple) verification hold, your aid will not show as authorized aid on your bill until you have complied with the verification request and it has been processed by our office. Here are some answers to frequently asked questions (FAQ) about your verification selection(s).
Tuition due dates are available on the Office of the Bursar website.
Instructions and information on how to pay your statement, including the Installment Payment Plan, are available on the Office of the Bursar website.
How and when you will be notified.
Information about refunds for withdrawal/drop, excess financial aid, and Federal Direct Parent PLUS Loan are available on the Office of the Bursar website.
Access the request form on the Office of the Bursar website. This form is used to decrease or cancel a loan already disbursed into a student's Bursar Account. Indicate the amount of the loan to be returned on the appropriate line. The form must be signed by the borrower to authorize the return of loan funds. For a Federal Direct Parent PLUS loan, the borrower is the parent, not the student.