Procedure No. 601.7

Adopted: 04/23/96
Revisions Approved:

1. The authority to pay out a scholarship or grant to a student is an award notification received from the Financial Aid Administrator.

2. The award is first applied to unpaid College bills. Any balance may be paid to the student by check.

3. By internal procedures the College secures reimbursements of award monies from the granting agencies.

Procedures:

Payment Plan No. 601.8
Chargeback Certificates for Non-County Residents No. 601.9
Refund No. 601.10
Renegotiating Perkins Loans No. 601.11
Renegotiated Payment Agreement Supplement 1, No. 601.11

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