STUDENTS' STEPS FOR SUMMER AID
for financial aid for Summer 2006 are required to pay their own
fees prior to registering. You must be enrolled in a minimum
of 6 units to qualify for aid.
- File the 2005/06
Free Application for Federal Student Aid (FAFSA), if you have
not already done so for Fall 2005 or Spring 2006.
- Be as thorough and
as accurate as possible.
- Complete all sections.
- Don't leave any
required items blank.
- MAIL THE SIGNED
FAFSA TO THE FEDERAL PROCESSOR IN ILLINOIS (envelope provided
- Important: At step
6 of FAFSA list CSU Sacramento federal code 001150.
- Meet with a Financial
Aid Counselor to discuss any special circumstances that should
- If you have already
filed the FAFSA but did not list CSU Sacramento, call the federal
processor at 1-800-433-3243 with the DRN from your SAR (Student
Aid Report) and provide school name and federal code 001150.
- Fill out the Sacramento State
Institutional Summer Financial Aid Application and submit it to
the Sacramento State Financial Aid Office. Sacramento State
Institutional Summer Financial Aid Application.
- Submit requested
documents to the Financial Aid Office promptly.
- When your file is
complete you will receive an AWARD LETTER detailing any aid you
are eligible for. Respond promptly with signature, date and accepting
or declining the aid programs offered.
- Report address/phone
changes on CasperWeb or at the Admissions/Records office.
for Financial Aid
Disbursements will occur during the first week of the last session
in which you are enrolled. For example, if you are registered for
courses in Session A (first 6-weeks) and Session B (second 6-weeks),
you will not receive your aid until the first week of Session B.
Financial aid checks/disbursement mailers will be mailed to the address on file with Admissions and Records. The check has a disbursement mailer with it which will
be sent for each disbursement. The check/disbursement mailer will contain the following information: Types of Aid received, amounts tranferred to pay any debt, balance of aid, and your disbursement date.
Fees Paid by a Sponsored
(Foreign Government, Department of Rehabilitation, etc.)
Before your registration day:
authorization from your sponsor must be on file in the
Student Financial Services Center five business days
prior to your registration day.
the name of your sponsor on the fee statement form.
your sponsor pays only part of the fees, include a payment
for your portion with the fee statement form.
you know that your authorization will not be received
in time for you to register, you will need to pay your
own fees and apply for reimbursement when proper authorization
you have any questions concerning your fees being paid by
a sponsored program, call (916) 278-6736.