Disbursement of Financial Aid Sample Clauses

Disbursement of Financial Aid. Financial aid can be disbursed only after evaluation of credits is accurately determined. It is your responsibility to arrange for payment at the host institution, including tuition, fees, and books, until funds can be disbursed to you. You must follow regular payment procedures at both institutions to ensure that your fees and bills are paid by the required deadline dates. Deadline:  Agreements must be received by the Financial Aid Office a week prior to classes starting at NSCC for the semester of the appropriate term.  Allow time for the consortium agreement to be processed. It could take up to 2 weeks for the consortium to be completed by the Financial Aid Office at NSCC.
Sample 1Sample 2Sample 3See All (11)
AutoNDA by SimpleDocs
Disbursement of Financial Aid. Your financial aid will disburse to your UT student account based on The University of Toledo’s disbursement schedule, the date a completed consortium agreement is submitted to UT, and the start date of your consortium term. • Any fees due to UT will be paid from your financial aid. Any excess financial aid will then be refunded to you.
Sample 1Sample 2Sample 3See All (7)
Disbursement of Financial Aid. Financial aid can be disbursed only after evaluation of credits is accurately determined but not earlier than the first day of classes for the semester or term at MSU-Northern. It is your responsibility to arrange for payment at the host institution, including tuition, fees, and books, until funds can be disbursed to you. You must follow regular payment procedures at both institutions to ensure that your fee and bills are paid by the required deadline dates. Deadline: Agreements must be received by the 15th day of classes at MSU-Northern for the semester of the appropriate term. Allow time for the consortium agreement to process.
Sample 1Sample 2Sample 3
Disbursement of Financial Aid. Financial aid funds cannot be disbursed until the first day of classes of the semester at Montana State University. If you are leaving on your program before the first class day of the semester contact the Student Accounts Office at (000) 000-0000 to make arrangements regarding the disbursement of your financial aid funds. STUDENT REQUIREMENTS:
Sample 1Sample 2
Disbursement of Financial Aid. Financial aid will only be disbursed after the evaluation of credit hours is accurately determined. You are responsible for arranging for payment at the host institution, including tuition, fees, and books, until funds can be disbursed to you. You must follow regular payment procedures at both institutions to ensure that your fees and bills are paid by the deadlines.
Sample 1Sample 2
Disbursement of Financial Aid. Financial aid can be disbursed only after evaluation of credit hours is accurately determined. It is your responsibility to arrange for payment at the host institution, including tuition, fees, and books, until funds can be disbursed to you. You must follow regular payment procedures at both institutions to ensure that your fees and bills are paid by the required deadline dates. You must be registered and attending at least 6 credit hours at UT to meet the requirements for federal campus-based aid programs (Federal Xxxxxxx Loan, Federal Supplemental Educational Opportunity Grant – FSEOG, and Federal Work-Study) and at least 12 credit hours at UT to meet the requirements for institutional grants and scholarships. Consortium credit hours will not be used to establish eligibility for these programs. Deadline  Agreements must be received by the Office of Student Financial Aid a week prior to classes starting at UT for the consortium term.  Allow time for the consortium agreement to be processed. It could take up to two weeks for the consortium agreement to be completed by the Office of Student Financial Aid at UT.
Sample 1
Disbursement of Financial Aid. Your financial aid will disburse to your UT student account based on The University of Toledo’s disbursement schedule, the date a completed consortium agreement is submitted to UT, and the start date of your education abroad enrollment. • Any fees due to UT will be paid from your financial aid. Any excess financial aid will then be refunded to you. • Federal campus-based aid programs, including Federal Supplemental Educational Opportunity Grant (FSEOG) and Federal Work-Study (FWS), are not available for non-exchange education abroad programs. • You must be registered and attending at least 12 credit hours to meet the requirements for most institutional scholarships. To review specific scholarships’ terms and conditions, go to xxxx://xxx.xxxxxxx.xxx/financialaid/scholarships. PAYING FEES AT YOUR HOST INSTITUTION • It is your responsibility to contact your host institution regarding their payment schedule and to make payment to your host institution for any charges incurred such as tuition, fees, and books until your financial aid can be disbursed to your UT student account. • You may be required to pay the host institution prior to UT refunding your excess financial aid. • Use your excess financial aid refund to pay for your courses at your host institution. • Sign up for direct deposit through the myUT portal to ensure a fast and secure refund.
Sample 1
AutoNDA by SimpleDocs
Disbursement of Financial Aid. Financial aid can be disbursed only after registration of credits is accurately determined but not earlier than the first day of classes for the semester or term at Montana State University. It is your responsibility to arrange for payment of costs at the host institution, including tuition, fees, and books, until funds can be disbursed to you by Montana State University. You must follow regular payment procedures at both institutions to insure that your fee bills are paid by the required deadline dates.
Sample 1
Disbursement of Financial Aid. Your financial aid will disburse to your UToledo student account based on UToledo’s disbursement schedule, the date a completed consortium agreement is submitted to UToledo, and the start date of your consortium term. • Any fees due to UToledo will be paid from your financial aid. Any excess financial aid will then be refunded to you.
Sample 1

Related to Disbursement of Financial Aid

  • Disbursement of Funds No later than 1:00 p.m. (local time at the place of funding) on the date specified in each Notice of Borrowing, each Lender will make available its Pro Rata Share of Loans, to fund the Borrowing requested to be made on such date in Dollars, Euro or Sterling, as the case may be, and in immediately available funds, at the Payment Office (for the account of such non-U.S. office of the Administrative Agent as the Administrative Agent may direct in the case of Eurocurrency Loans) and the Administrative Agent will make available to the Borrower at its Payment Office the aggregate of the amounts so made available by the Lenders not later than 2:00 p.m. (local time in the place of payment). Unless the Administrative Agent shall have been notified by any Lender at least one Business Day prior to the date of Borrowing that such Lender does not intend to make available to the Administrative Agent such Lender’s portion of the Borrowing to be made on such date, the Administrative Agent may assume that such Lender has made such amount available to the Administrative Agent on such date of Borrowing and the Administrative Agent may, but shall not be required to, in reliance upon such assumption, make available to the Borrower a corresponding amount. If such corresponding amount is not in fact made available to the Administrative Agent by such Lender on the date of Borrowing, the Administrative Agent shall be entitled to recover such corresponding amount on demand from such Lender. If such Lender does not pay such corresponding amount forthwith upon the Administrative Agent’s demand therefor, the Administrative Agent shall promptly notify the Borrower and, if so notified, the Borrower shall immediately pay such corresponding amount to the Administrative Agent. The Administrative Agent shall also be entitled to recover from the Borrower interest on such corresponding amount in respect of each day from the date such corresponding amount was made available by the Administrative Agent to the Borrower to the date such corresponding amount is recovered by the Administrative Agent, at a rate per annum equal to the rate for Base Rate Loans or Eurocurrency Loans, applicable to the Type of Loan to which such corresponding amount related, for the period in question; provided, however, that any interest paid to the Administrative Agent in respect of such corresponding amount shall be credited against interest payable by the Borrower to such Lender under Section 3.1 in respect of such corresponding amount. Any amount due hereunder to the Administrative Agent from any Lender which is not paid when due shall bear interest payable by such Lender, from the date due until the date paid, at the Federal Funds Rate for amounts in Dollars (and at the Administrative Agent’s cost of funds for amounts in Euros or Sterling or any other Alternative Currency) for the first three days after the date such amount is due and thereafter at the Federal Funds Rate (or such cost of funds rate) plus 1%, together with the Administrative Agent’s standard interbank processing fee. Further, such Lender shall be deemed to have assigned any and all payments made of principal and interest on its Loans, amounts due with respect to its Letters of Credit (or its participations therein) and any other amounts due to it hereunder first to the Administrative Agent to fund any outstanding Loans made available on behalf of such Lender by the Administrative Agent pursuant to this Section 2.7 until such Loans have been funded (as a result of such assignment or otherwise) and then to fund Loans of all Lenders other than such Lender until each Lender has outstanding Loans equal to its Pro Rata Share of all Loans (as a result of such assignment or otherwise). Such Lender shall not have recourse against the Borrower with respect to any amounts paid to the Administrative Agent or any Lender with respect to the preceding sentence; provided, that such Lender shall have full recourse against the Borrower to the extent of the amount of such Loans such Lender has been deemed to have made pursuant to the preceding sentence. Nothing herein shall be deemed to relieve any Lender from its obligation to fulfill its Commitment hereunder or to prejudice any rights which the Borrower may have against the Lender as a result of any default by such Lender hereunder.

  • Conditions to Financial Assistance and its Disbursement The Grantor's obligations hereunder, including its obligation to make financial assistance available to the Recipient pursuant to the terms of this Agreement, are contingent upon compliance by the Recipient with the following conditions:

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

  • Disclosure Statement for Xxxxxxxxx Education Savings Accounts 1. Who is Eligible for a Xxxxxxxxx Education Savings Account? Anyone may contribute to a Xxxxxxxxx Education Savings Account regardless of his or her relationship to the beneficiary. The beneficiary of a Xxxxxxxxx Education Savings Account

  • Grant of Financial Assistance Subject to the terms and conditions contained herein, the OPWC hereby grants to the Recipient financial assistance not to exceed the amount, as set forth in Appendix C of this Agreement for the sole and express purpose of paying or reimbursing the costs certified to the OPWC under this Agreement for the completion of the Project.

  • Disbursement 7.1.1 Subject to the availability of sufficient moneys in and from the Funding Source based on Agency’s reasonable projections of moneys accruing to the Funding Source, Agency will disburse Grant Funds to Grantee for the allowable Project activities described in Exhibit A that are undertaken during the Performance Period.

Time is Money Join Law Insider Premium to draft better contracts faster.