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Home » Help Center Help Center |
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Federal Perkins Loan
Nursing Student Loan
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FALL 2009 Here are the answers to the most common questions we receive at this time of year: Billing Statement & Payment Plan Questions: If you have questions regarding your billing statement or the University’s payment plans, contact the Office of Student Accounts at (202) 687-7100 or visit their website. Questions about Financial Aid Awards or Loans: If you have questions regarding your financial aid awards or loans, contact the Office of Student Financial Services at (202) 687-4547. Refunds of Credit Balances: If you are eligible for a refund from your student billing account due to the crediting of financial aid awards or loans, there are two very important tasks that you must complete to obtain the refund in a timely manner. Follow the instructions below to: 1) make sure your address is correct, and 2) create an electronic refund profile.
To update your address information:
To update or add your electronic banking information:
Loan FAQs: PROMISSORY NOTES & ENTRANCE COUNSELING: Returning students with a previous Stafford loan and the same lender: You don't have to complete a new master promissory note or entrance counseling. Switching Stafford lenders: You must complete a new promissory note and entrance counseling if you want to change your lender. All other types of loans, or first time Stafford borrowers: You must complete a new master promissory note and entrance counseling for each loan type. Use the links on the left hand side of this page. Note: Clicking on the “Master Promissory Note” link takes you to another screen with additional information on the loan. Click on the “Click here” link to view the Lender Comparison Chart, where you can select a lender and click “Apply” to complete the master promissory note. Loan Certifications: We are certifying loan applications as quickly as possible. Please be patient if you have only recently completed all requirements for your loans. Delivery of Loan Funds: Once your loan has been certified by our office, the funds will be reflected as “estimated aid” on your billing statement in “My Access”. When the actual funds are disbursed by your lender you can request a refund through “My Access” if you have an eligible credit balance on your billing account.
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