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Private scholarships are not directly related to ¹û¶³´«Ã½. Information regarding private scholarships can usually be found from your high school guidance counselor, local civic organizations, church groups, or your employer.

Ensure Accurate Delivery of Funds

• Make the check payable to ¹û¶³´«Ã½.
  • If the check is made out to ¹û¶³´«Ã½ and the student, the student must sign the back of the check.
• Put the student’s full name and ¹û¶³´«Ã½ student ID on the memo line.
• Scholarships are automatically split in half between the fall and spring semesters unless otherwise stated in the scholarship letter.
• Return Policy 
  • Once the student notifies ¹û¶³´«Ã½ that they are not attending, we will submit a check request to Accounts Payable to have the scholarship amount sent back to the donor.
  • At the beginning of each semester, we will run a list of all private scholarships that have not paid out and will review each student account to see if they ever enrolled. If they did not, ¹û¶³´«Ã½ will begin the check request process. For questions, contact Brooke Perry.
  • In order for us to return the funds to a donor, the donor must be set up as a vendor with Accounts Payable. Because of this, a W9 may be requested from the donor before the check request can be processed. For questions, contact Crystal Abernathy.