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UNDERGRADUATE CATALOG - Mercy College

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Tuition, Expenses, and Financial Assistance / 21<br />

For example, if a student is enrolled in a Bachelor’s program of student that requires<br />

120 credit hours for completion then 180 hours is the maximum number of attempted<br />

hours permitted relative to federal student aid eligibility. For a student enrolled in an<br />

associate’s program, he/she may receive aid for up to 90 attempted credit hours (150<br />

percent x 60 hours).<br />

The <strong>College</strong> includes all courses attempted at <strong>Mercy</strong> <strong>College</strong> along with course work<br />

accepted as transfer credit towards the student’s declared major in the quantitative<br />

measurement in determining successful SAP. This also includes courses taken via a<br />

Consortium Agreement.<br />

TUITION, Expenses, AND<br />

FINANCIAL ASSISTANCE<br />

Earned hours include all courses which a passing grade was received (A, B, C, D). All<br />

withdrawn courses (W, FW) and filed courses (F) are counted as unearned hours in the<br />

calculation. Repeated courses are counted in the attempted hours and are taken into<br />

consideration for the maximum allowed hours for completion toward the degree.<br />

SAP Review Processes:<br />

At the end of the spring term, all financial aid recipients are reviewed to determine<br />

potential renewed aid eligibility per the SAP guidelines. All students will receive<br />

written notification of their respective SAP status for the upcoming academic year.<br />

Students that are not meeting the SAP requirement for renewed aid eligibility will also<br />

be notified by the same notice of the eligibility to appeal the SAP requirement due<br />

to extenuating circumstances. Any appeal must be made in writing by the student<br />

documenting the extenuating circumstance, how the respective issue has been resolved,<br />

and detail a plan to meet the SAP requirement for the subsequent academic year.<br />

All appeals are to be submitted to the respective campus Office of Student Services.<br />

The Office of Student Services SAP Appeals Committee comprised of the executive<br />

director, the deputy director, director of operations and the associate directors, reviews<br />

all appeals.<br />

Any student submitting an SAP appeal will be notified of the Committee’s decision in<br />

writing. All SAP appeal decisions are final<br />

Attendance and Aid Disbursement Requirements<br />

The <strong>College</strong> faculty is required to complete a census of their respective classes by the<br />

end of the add/drop period of each session within a given term. The census information<br />

is utilized to confirm that a student has attended his/her registered courses. This<br />

information is then utilized during the Financial Aid Packaging Reconciliation Process<br />

to confirm financial aid eligibility. Financial Aid eligibility may be adjusted upon the<br />

census information. Financial Aid funds will NOT post to respective student accounts<br />

until both the Census and Packaging Reconciliation Processes are completed (generally<br />

the fourth or fifth week of the term).<br />

Withdrawal and Federal Return of Financial Aid Policies<br />

(as mandated by DOE)<br />

<strong>Mercy</strong> <strong>College</strong> is required to prorate financial aid funding to students that withdraw<br />

from the <strong>College</strong>. This process is required for students that both withdraw officially<br />

(through the Office of the Registrar) and unofficially (by ceasing to attend).

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