10 Steps to Receiving Financial Aid at Purdue University North Central

Number 1

FAFSA submitted on-line by student.

  • Submit your FAFSA:  www.fafsa.gov
  • Request your (and parents, if dependent) Federal Pin Number:  www.pin.ed.gov
  • Enter Purdue University North Central Federal School Code:  001826
Number 2

  FAFSA data received by the Financial Aid Office at Purdue University North Central.

  • Monitor your PNC STUDENT e-mail account for correspondence from the Financial Aid Office
  • Monitor Self-Service Banner via myPNC for messages and information from the Financial Aid Office.

 

Number 3

Student submits requested information (if any) to the Financial Aid Office based on outstanding (unsatisfied) requirements displayed in Self-Service Banner.

  • Monitor your PNC STUDENT e-mail account for correspondence from the Financial Aid Office.
  • View Outstanding (Unsatisfied) Requirements in Self-Service Banner via myPNC under the "Student Requirements" under "Overall Status of Financial Aid" in Self-Service Banner.

 

Number 4

Student awaits review of FAFSA data and submitted verification information.

 

  • Monitor your PNC STUDENT e-mail account for correspondence from the Financial Aid Office.
  • Monitor Self-Service Banner via myPNC for messages and information from the Financial Aid Office

 

Number 5

Financial Aid Office completes review (verification) of FAFSA data.

 

  • Monitor your PNC STUDENT e-mail account for correspondence from the Financial Aid Office.
  • Monitor Self-Service Banner via myPNC for messages and information from the Financial Aid Office.

 

Number 6

Student awaits award notification email from the Financial Aid Office.

 

  • Monitor your PNC STUDENT e-mail account for correspondence from the Financial Aid Office.
  • Monitor Self-Service Banner via myPNC for messages and information from the Financial Aid Office.

 

Number 7

  Student receives award notification email and financial aid award information is displayed in Self-Service Banner via myPNC.

 

  • Monitor your PNC STUDENT e-mail account for correspondence from the Financial Aid Office.
  • Monitor Self-Service Banner via myPNC for messages and information from the Financial Aid Office.

 

Number 8

Student accepts or declines offered financial aid in Self-Service Banner via MyPNC and completes all programs necessary to process accepted aid.

 

  • Complete and submit Loan Entrance Counseling:  www.studentloans.gov (if first-time loan borrower)
  • Complete and submit Direct Loan Master Promissory Note:  www.studentloans.gov (if first-time loan borrower)
  • Monitor your PNC STUDENT e-mail account for correspondence from the Financial Aid Office
  • Monitor Self-Service via myPNC for messages and information from the Financial Aid Office

 

Number 9

  Student awaits arrival of disbursement date for the term.

 

  • Student awaits arrival of disbursement date for the term.  Financial aid will be disbursed (paid) to student's PNC account on the scheduled disbursement date for the term (10 days prior to the start of the term).  Excess refundable financial aid will be made available within 14 days of your scheduled disbursement date.  Note: You must accept your charges and your course registration in order for your aid to pay to your account!

 

Number 10

  Financial aid is disbursed (paid) to student's PNC account on scheduled disbursement date for the term (10 days prior to the start of the term) and excess refundable financial aid is made available (refunded) to student within 14 days of the scheduled disbursement date.  Note:  You must accept your charges and your course registration in order for your aid to post to your account!

 

  • Financial aid is disbursed (paid) to student's PNC account and excess refundable aid is made available.  Student refunds are processed twice a week, on Tuesdays and Thursdays (adjusted for holidays as necessary).  Once semester classes begin, attendance in all courses will be verified prior to the release of a student's financial aid refund.  Direct deposit refunds are generally available in the student's bank account, 1 to 5 days following generation of the refund. Paper check refunds are generally available for pick up in the Bursar's Office, 2 to 3 business days following generation of the refund.  Paper checks will not be disbursed prior to the first day of classes.

Questions?  Contact the Financial Aid Office at finaid@pnc.edu