Transcript Business Office - Saint Francis University

SOAR 2014
BUSINESS OFFICE
Tom Kendziora, Assistant Controller
Ashley Krinjeck, Bursar
Alyssa Sheehan, Accounts Receivable
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Business Office
◦ General Contact Information
◦ Student Billing
◦ Methods of Payment
◦ Student Account Information
◦ Miscellaneous
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Business Office – (814) 472-3006 or [email protected]
◦ Scotus Hall, Room 323
◦ Office Hours 8:30 a.m. to 4:00 p.m.
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Student Account Questions:
◦ Christina Wood (Cashier)
 (814) 472-3007
 [email protected]
◦ Alyssa Sheehan (Accounts Receivable Specialist)
 (814) 472-2884
 [email protected]
Fall Billing
◦ Registration: April
◦ First Fall Bill: July 3rd
◦ Fall Bill Due: August 3rd
Spring Billing
◦ Registration: November
◦ First Spring Bill: December 3rd
◦ Spring Bill Due: January 3rd
Bills are posted online the 1st and 3rd weeks of each month.
Fall 2014
Deposit:
Orientation Fee:
Flat Tuition Rate:
Standard Room Rate:
Meal Plan (unlimited):
Technology Fee:
Total Per Semester:
$
200.00 CR
$
100.00
$ 15,014.00
$ 2,703.00
$ 2,677.00
$
525.00
---------------$ 20,819.00
Spring 2015
$ 15,014.00
$ 2,703.00
$ 2,677.00
$
525.00
--------------$20,919.00
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Health Insurance
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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
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Library Fines – non returned items will have a
fine added to the student’s bill
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Parking Fines – any parking fines will be added
to the student’s bill
◦ 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.
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Saint Francis University Business Office web
page:
◦ http://catalog.francis.edu/
◦ Financial Information tab on the left:
 Tuition & Fee Schedule; Payment Information; Student
Insurance; Withdrawal Policy – Tuition Refunds / Office
Contact Information
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Both of these websites are being updated and
finalized for the 2014-2015 academic year.
S.O.A.R. 2014 – Saint Francis University
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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 www.studentloans.gov
Parent Plus loan – available after July 1st using the parent’s pin
number at www.studentloans.gov
Alternative loan options – available after July 1st at
www.elmselect.com
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!
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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!
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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 15940
Phone (814) 472-3010