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Grants and Scholarships
After students' applications have been reviewed, grants and scholarships are
finalized as official awards if the student is registered in the required
number of semester hours. Before the semester bills are sent out, financial
aid is credited to students' Business Office account. If the financial aid
funds create a credit balance on students' accounts, refund checks are sent to
students' mailing addresses at the start of the third week of the semester. For students who late register or who do not complete their files in
a timely manner, financial aid credits are passed to the Business Office on a
daily basis throughout the semester.
Student Loans
Stafford Loans require that first-time Direct Loan borrowers sign a promissory note
before funds are released to the students account in the Business
Office. First-time borrowers must complete loan entrance
counseling before
loan funds are sent to the University on the students' behalf. All William D. Ford Direct Stafford Loans and
Parent PLUS Loans are passed
automatically to students' Business Office account. Any refund due students is
mailed in the form of a check to students' mailing address at the start of
the third week of the semester..
Work Study Employment
Paychecks resulting from Work Study employment can be picked up at the
Cashiers' Office in the Orr Center on a bi-weekly basis. Students need to
bring a photo ID with them to claim these checks. Student workers are
strongly encouraged to enroll in direct deposit for payroll checks and avoid
long lines.
Admission
| Bursar/Cashier
| New Student Orientation | Residence Life
| Academics
8600 University Boulevard - Evansville, IN 47712-3596
- 812/464-8600
Copyright © 2009 University of Southern Indiana.
All rights reserved.

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