Financial Aid Refunds

Fall 2014 Semester

The first financial aid refund check distribution date is the third Thursday of each semester. If a student does not have a refund check on the first distribution date, they may have one the following week depending on when their financial aid is processed. The Business Office processes a new batch of refund checks every Thursday. We are required by federal regulations to monitor student attendance. The Business Office pulls an attendance report each week, and if your attendance is not verified we cannot release your refund check. If there is a mistake in your attendance information, you will be referred to the Dean’s office. If the Dean can determine you have been attending, he or she will sign a form so the Business Office can release your check. Students are required to bring a photo ID before the Business Office can release their check.

 

 

 

 

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Federal School Code for FAFSA: 039603

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Tuition Form 1098T Available Electronically

SECSI, in conjunction with New River Community and Technical College, is offering you the opportunity to receive your Form 1098T Tuition Statement electronically. Click here for information on how to sign up for this service.