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Financial Aid Checklist Apply for admission to Hinds Community College. In order to disburse any financial aid, students must meet all admissions requirements of the college.
Complete the HCC Application for Scholarships. Be aware that some scholarships have additional application requirements and early deadlines. Please read all information and follow all instructions carefully and completely.
Complete all items on the Free Application for Federal Student Aid (FAFSA).
Continuing Students Renewal Applications are available for all students who filed the FAFSA the prior year on the Website http://www.fafsa.ed.gov. Please use your renewal application instead of completing a new form by using the PIN sent to you by the Department of Education. The FAFSA needs to be submitted by the April 1st priority deadline in order for you to be considered for all types of financial aid. List Hinds Community College, Raymond MS, Title IV Code 002407, in the appropriate space indicated on the FAFSA form. This will ensure that Hinds Community College will receive your processed information electronically in a timely fashion. Complete your financial aid file by submitting all documents requested to the HCC Office of Financial Aid. This may include signed student's and/or parent's tax returns, Financial Aid Credit Balance Authorization form, Scholarship Application, Verification form, and other forms, or documents required by federal, state, and HCC to complete your file. Credit Authorization Form 2008-09 Verification for Federal Financial Aid (Dependent Student)
2008-09 Verification for Federal Financial Aid (Independent Student)
2008-09 Federal or State Grant Credit Balance Refund/Disbursement Calendar
2008-09 Worksheet C
2008-09 Marriage Status Verification
2008-09 Simplified Needs Worksheet
Bachelors Degree Verification
Parents Information Sheet
Update Completion Form
Once your financial aid file is complete, an award notification letter showing the type and amount of aid awarded will be mailed to you. Financial Aid will be posted to the students account 10 days prior to the first day of class each semester. Students who have not completed the above steps prior to the "payment due date" given on the billing statement should contact the Business Office to arrange a fee payment plan.
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