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Financial Aid Disbursement
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Financial Aid Disbursement
"B" Unit Facilities & Administrative Recovery Assessment
1098-T Reporting
Administrative Overhead Assessment for Auxiliary and Affiliate Units
Cancellation Provisions
Cash Management Returned Payments
Cash Management, Banking, and Investments
Collections of Past Due Accounts
Credit/Debit Cards
Deferment/Postponement of Repayment
Deposits for Affiliates/Foundations
Endowment and Trust Funds
Establish New University Loan Funds
Establishing New University Endowment and Trust Funds
Establishment of Bank Account
Financial Aid Disbursement
Financial Aid Disbursement and Refunding Dates
Financial Aid Refund Policy
Incoming Wires
Late Fees
Loan Repayment
Long-Term Investments
Managing and Accounting for Endowment and Trust Funds
Managing and Accounting for Loan Funds
Methods of Disbursement and Refunding
Overpayment of Aid
Payment Deadline
Petty Cash Purchases
Petty Cash and Change Funds
Receipting and Depositing (Cash/Check/Wire Handling)
Refund Policy
Registration Agreement
Returned Payments
Short-Term Investments
Student Account Fee Payment Deferral
Timeliness of Deposits
Types of University Loan Funds
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