Perkins, Health Professions, Nursing, Loans for the Deaf and Blind, MANN, ASUA, ARMA, or Dougherty Loans
The following steps must be completed before disbursement of the awards listed above:
- Upon award of the loan by Financial Aid, a
promissory note must be signed with the
Bursar's
Office Accounts Receivable department.
Prior to the first day of the semester of the
award period, the promissory note will be
automatically mailed to you. Complete all
paperwork, and return immediately to the
Bursar's
Office Accounts Receivable department,
either by mail, or in person.
Once the semester begins, you may request to
sign the promissory note with the
Bursar's
Office Accounts Receivable department.
Please call (520) 626-8281 to arrange an
appointment to sign the promissory note.
- Upon signing of the promissory note, be
prepared to complete a
Personal
and Confidential Reference form (Adobe Reader required). Bring the names and
addresses of siblings, parents, and three (3)
references. Once you have a copy of the form,
you can complete it prior to coming in to sign
the promissory note.
- Once Accounts Receivable has reviewed all
completed paperwork, the Office of Student Financial Aid will credit the award to your U of A student account. If a credit balance is created by the disbursement, a check will be mailed to your local address. You can verify that your addresses are correct by going to Student Link and select Personal. If you would like to have your funds sent directly to your checking or savings account instead, go to Student Link, select Financial, then select Web Refund.
Related Information:
