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department of athletics policies & procedures - UNC Wilmington ...

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1. Head Coach completes Athletic Scholarship form requesting athletic scholarship<br />

reduction or nonrenewal after the completion <strong>of</strong> the playing season or during the<br />

period <strong>of</strong> the scholarship award for NCAA permissible reasons.<br />

2. Scholarship reductions or nonrenewal requests are reviewed by the Sport Supervisor,<br />

Director <strong>of</strong> Compliance, and the Deputy Athletic Director, with final review from the<br />

Director <strong>of</strong> Athletics. The Director <strong>of</strong> Athletics is informed <strong>of</strong> all reduction and<br />

cancellation requests.<br />

7. If the reduction or cancellation requests are denied, a scholarship renewal will be<br />

prepared.<br />

8. If the reduction or cancellation requests are internally approved by the Department <strong>of</strong><br />

Athletics, the Athletic Scholarship Reduction <strong>of</strong> Nonrenewal form is forwarded to<br />

the Financial Aid Office for approval and signature.<br />

3. All reduction or nonrenewals scholarship letters are prepared by the Financial Aid<br />

Office and includes the reason for the reduction or nonrenewal and the <strong>procedures</strong> to<br />

appeal the decision and request a hearing.<br />

4. Reduction or nonrenewal scholarship letters are provided to the student-athlete no<br />

later than July 1 st unless NCAA regulations permit differently.<br />

NCAA Special Assistance Fund<br />

There is an established fund by the NCAA allowing member institutions to utilize funds to<br />

assist student-athletes who have unmet financial needs. Student‐athletes’ unmet financial<br />

need be verified by the Financial Aid Office and/or Office <strong>of</strong> International Programs<br />

(international student-athletes). Some permissible uses <strong>of</strong> the fund are:<br />

medical expenses (except those covered by another insurance program);<br />

dental expenses<br />

hearing aids<br />

vision therapy (e.g. contact lenses, eyeglasses)<br />

<strong>of</strong>f‐campus counseling<br />

expendable academic course supplies<br />

essential items, up to $500 per year<br />

family emergencies<br />

The Department <strong>of</strong> Athletics has the authority to approve or not approve any requests for this<br />

fund, and student‐athletes should make only valid requests. There is a limited amount <strong>of</strong><br />

funds available and student‐athletes should make prompt requests to the Department <strong>of</strong><br />

Athletics. The Financial Aid Office will be notified <strong>of</strong> the student‐athletes’ request for<br />

assistance and will be the final authority for approving or not approving the request based on<br />

the student‐athlete’s financial need and the current amount <strong>of</strong> financial aid awarded.<br />

ACADEMICS<br />

ADMISSIONS<br />

134

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