Complete the FAFSA
Be sure to use the College's school code: 001374
Deadlines for Priority in Awarding Funds
- Two weeks prior to start of term
Applications received after these dates will be processed based on availability of funds.
Financial aid offers are based on demonstrated need, which is calculated as Cost of Attendance (COA) minus Expected Family Contribution (EFC):
COA - EFC = Demonstrated Need
The William D. Ford Federal Direct Stafford Loan Program is awarded to students who have not met their annual loan limit, who have unmet need, and who have not met their Cost of Attendance (COA).
The William D. Ford Federal Direct Graduate PLUS Loan Program (GPLUS) is an unsubsidized loan for graduate students.
Students may also qualify to participate in the Federal Work-Study Program, which employs students on-campus. A 2.0 Cumulative Grade Point Average must be maintained to participate in the Federal Work-Study Program. Wages meet federal minimum-wage standards.
Students may also qualify to participate in the Federal Community Service Work-Study Program, which employs students off-campus. A 2.0 Cumulative Grade Point Average must be maintained to participate in the Federal Work-Study Program. Wages meet federal minimum-wage standards.
Calendar of Events
November 15, 2017
Annual FAFSA Day
November 20, 2017
Coffee Conversation: Savings
December 15, 2017
Spring Semester and Module 3 Document Deadline
January 22, 2018
Coffee Conversation: Personal Finances/Living Independently
February 13, 2018
Module 4 Document Deadline
February 26, 2018
Coffee Conversation: Trouble/Financial Difficulty Warning Signs
March 15, 2018
Priority Freshman FAFSA Deadline
March 19, 2018
Coffee Conversation: Taxes
April 15, 2018
Priority Returning Student FAFSA Deadline
April 23, 2018
Coffee Conversation: Repayment
April 23, 2018
“Money Smart Monday” Event
June 1, 2018
Priority ADP FAFSA Deadline
July 1, 2018
Transfer Student Deadline
July 27, 2018
18-19 Fall Semester and Module 1 Document Deadline
Authorization to Manage Funds Form & Excess Funds Form
The Authorization to Manage Funds Form and the Excess Funds Form are no longer required in the 2017-2018 Academic Year. Albertus Magnus College will no longer manage your excess funds. In order to provide more flexible refund options, Albertus Magnus College has partnered with BankMobile Disbursements, a refund management provider to deliver refunds. Any excess funds remaining on your account after current charges are paid will be automatically issued to you based on your selected refund preference. You have the option to:
- Deposit their refund to an existing account
- Deposit their refund to a BankMobile vibe checking account
- Receive a paper check delivered by USPS
You can go online to select your refund preference. Please note that refunds for Parent PLUS Loans are sent via paper check to the parent by mail.
We encourage you to reduce your overall loan debt prior to a credit accruing on your account. Let us know in person, in writing, or by email as soon as possible; you have 30 days after the funds disburse to cancel your loan(s). If you would like to cancel your loans after 30 days, you must make payment arrangements with the Business Office prior to cancelling the loan(s).
If you have any questions, please contact the Financial Aid Office at (203) 773-8508 or at firstname.lastname@example.org.