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NON-UNIVERSITY
SCHOLARSHIPS INFORMATION
The University of Connecticut honors outside
private scholarships provided that the scholarship will
be issued payable to the University of Connecticut and the
following information is submitted to the Bursar's Office:
-
Student Name
- Student
Social Security Number and Empl ID
- Amount
of Scholarship (indicate Fall or Spring or split for each
semester)
- Name
of Scholarship
- Name
and phone number of Scholarship Contact Person
- Scholarship
billing address
- List
of any requirements or stipulations
- Notice
of Scholarship Award Letter (or certificate)
To
print out a standard form to forward to the scholarship
organization click
here.
Each semester the student must fill out
a deferment
request form for the scholarships that they are receiving
if not already credited to your
fee bill. When the form is received, the amount of the scholarship
will be temporarily deferred on the student's bill.
If the scholarship does not indicate the
applicable semester, it will all be applied to the present
semester. If it clearly states it is for the entire school
year it will be split between the two semesters.
If the scholarship organization desires
that the University send an invoice or show proof of enrollment
they must so stipulate in the award letter. If the scholarship
requires a transcript, the student
must make arrangements for this. Students should contact
the Registrar’s
Office at (860) 486-3332.
If the scholarship check is made payable
to you (the student), or jointly payable to you and the
University of Connecticut, you may:
- Write
your name, student ID, and effective scholarship term
(semester) on the check
- Endorse
the check and make it payable to the University of Connecticut
- Mail
it separately or with the upper portion of your tuition
and fee bill
- Include
a copy of the award letter
If the scholarship check is made payable
to the University of Connecticut, it is applied directly
on to the student's account.
Scholarship checks are first applied to
a student's account to pay charges. If there are no charges
to pay or the amount of the scholarship is greater than
the charges, the excess is refunded to the student, unless
the letter requires the University to mail back excess funds
to them.
If the scholarship check is made payable
to the student, then the Bursar’s Office will contact
the student by email. The student must come to the Bursar’s
Office to sign the check. We are located in the Wilbur Cross
Building, first floor.
The Bursar’s Office will notify the
Financial Aid Office of any scholarships it receives for
a student. Back
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