SOAR 2014

BUSINESS OFFICE Tom Kendziora, Assistant Controller Ashley Krinjeck, Bursar Alyssa Sheehan, Accounts Receivable

 Business Office ◦ General Contact Information ◦ Student Billing ◦ Methods of Payment ◦ Student Account Information ◦ Miscellaneous

 Business Office – (814) or ◦ Scotus Hall, Room 323 ◦ Office Hours 8:30 a.m. to 4:00 p.m.  Student Account Questions: ◦ Christina Wood (Cashier)  (814)  ◦ Alyssa Sheehan (Accounts Receivable Specialist)  (814) 

Fall Billing ◦ Registration: April ◦ First Fall Bill: July 3 rd ◦ Fall Bill Due: August 3 rd Spring Billing ◦ Registration: November ◦ First Spring Bill: December 3 rd ◦ Spring Bill Due: January 3 rd Bills are posted online the 1 st and 3 rd weeks of each month.

Fall 2014 Spring 2015 Deposit: $ CR Orientation Fee: $ Flat Tuition Rate:$ 15, $ 15, Standard Room Rate:$ 2, $ 2, Meal Plan (unlimited):$ 2, $ 2, Technology Fee:$ $ Total Per Semester:$ 20, $20,919.00

 Health Insurance ◦ Mandatory for all full-time students ◦ Must enroll or waive insurance. If no action is taken, the student is automatically enrolled and billed on student account.  Laptop Buyout – if a student does not return their laptop when they are done at St. Francis a fee will be added to buy the laptop  Library Fines – non returned items will have a fine added to the student’s bill  Parking Fines – any parking fines will be added to the student’s bill

 Saint Francis University Business Office web page: ◦ ◦ Financial Information tab on the left:  Tuition & Fee Schedule; Payment Information; Student Insurance; Withdrawal Policy – Tuition Refunds / Office Contact Information  Both of these websites are being updated and finalized for the academic year.

S.O.A.R – Saint Francis University

 If borrowing the Federal Direct Stafford loans - Complete the Master promissory note and loan entrance counseling after July 1st using the student’s federal pin number at  Parent Plus loan – available after July 1 st using the parent’s pin number at  Alternative loan options – available after July 1 st at  Federal work-study information will be mailed the end of July  Netpartner – new for 2014 – students can review their aid information and any financial aid missing documentation on my.francis.edu  Netpartner will be used for all future aid award letters!

 Verification packet – 1 of every 3 students selected. Complete the verification packet and tax information (IRS Tax transcripts only – not copy of tax return!)  Complete verification as soon as possible for most accurate aid amounts.  Student credit history – keeping a clean credit history is important, especially for graduate program completion.  Make payments on time – credit card and cell phone bills.  If credit is blemished may not be eligible to borrow future private loans!

 Outside scholarship checks can be dropped off or sent to the Financial Aid Office.  Tap 521 or pre-paid tuition accounts – work directly with your servicer. May need to send in a copy of the bill.  Drop in session today from 11:30 am to 4 pm today in disepio 211 Saint Francis University Office of financial Aid PO Box 600 Loretto, PA Phone (814)