Payment Of Your Award
On the Financial Aid Award letter you will find a disbursement schedule for your 2008/09 academic year award according to the academic periods upon which your award is based on Fall Semester and/or Winter Term and/or Spring Semester. The actual payment dates will vary according to when you are awarded, when you complete your registration for each term, which programs provide your funding, and when changes, if any, are made to your award during the course of the year. The following information is provided to help you understand the payment of your funds and budget your money effectively. Please read it carefully! If you have any questions about your disbursement schedule, please contact our office immediately.
The Federal Pell Grant, State University Grant, Cal Grants A & B, Federal Supplemental Educational Opportunity Grant (SEOG), Educational Opportunity Program Grant (EOPG), Federal Perkins Loan and Stafford Loans are administered by CSUS and paid on a series of specific dates determined by the academic calendar, registration periods and when you are awarded.
Fall Semester
The first financial aid payout for Fall Semester will be August 25.
If you have received campus funds, have accepted your financial aid award in writing and registered in enough units to achieve eligibility for payment.
Winter Term
The first financial aid payout for Winter Term will be December 26.
If you have received campus funds, have accepted your financial aid award in writing and registered in enough units to achieve eligibility for payment.
Spring Semester
The first financial aid payout for Spring Semester will be February 6.
If you have received campus funds, have accepted your financial aid award in writing and registered in enough units to achieve eligibility for payment.
Students who do not qualify for payment at the beginning of a term will be processed for payment as soon as their award, acceptance and/or registration status qualifies them for a disbursement. Changes in your enrollment status or enrollment level, receipt of outside aid, revision in your housing arrangements, etc. may cause a reduction in your financial eligibility and delay payment from one to two weeks. You must report all such changes promptly.
Beginning with Fall Semester 2008 most financial aid payment to students (with the exceptions of Work-Study payroll and some Stafford Loans) will be made via electronic fund transfer to the student's checking or savings account, rather than mailing checks to students as was done in past years. This process will allow the University to get your monies to you in a timely, cost-effective manner. To facilitate this process you must compete and return the Direct Deposit Authorization Form. Failure to complete and promptly return the authorization will cause a delay in the payment of your funds to you.The application procedure for this account must be completed in person at the Cashiers Office in the Mary Stuart Rogers Educational Services Gateway Building (contact information) #100.
CSU, Stanislaus is concerned about keeping your personal data private and confidential. Therefore, your social security number has been eliminated as a primary indentifier for your student records. CSU, Stanislaus will now use your new Student Identification Number for campus identification purposes rather than your social security number. However, your social security number may still be required on certain forms and applications, such as in Admissions, Financial Aid, or for other federal or state agencies to verify student identity, determine eligibility, or obtain record data.
Please Remember
- It is YOUR responsibility to avoid potential problems associated with inaccurate addresses. It is critical that you immediately update your address with Enrollment Services any time you move, and that you give accurate forwarding instructions to the U.S. Post Office each time you move.
- Amounts owed to the University from periods prior to the 2008-2009 academic year will stop disbursement of your financial aid. Federal law now requires that outstanding debts (Registration, Fees, Short-Term Loans, Housing Charges, Library Fees, etc.) from a prior period must be paid before any financial aid can be released for the current year.
- The amount shown on your disbursement schedule represents the total financial aid paid to you. Actual pay amounts may reflect the deduction of outstanding financial obligations of fees, housing, short-term loans, etc.
- Your eligibility and award are based in part on the housing status and enrollment status shown on your award letter. The housing types are: Living with parent, living on-campus, living off-campus, and living with relatives. The enrollment levels are: Full time, 3/4 time, 1/2 time, less than 1/2 time, and not enrolled.
- Your eligibility for the financial aid funds provide to you is based in part on your enrollment level at the time the check is produced. If you reduce your enrollment or cease your attendance, you are not eligible for those funds. In those cases, you MUST immediately repay the funds to the Cashier's Office in the Mary Stuart Rogers Educational Services Gateway Building (contact information). When you accept payment of aid, you accept responsibility for all requirements of the program including repayment obligations and satisfactory academic progress.
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