where is financial responsibility statement on uma blackboard

by Layne Mertz 3 min read

What is a financial responsibility statement?

Statement of Financial Responsibility (SFR) The SFR informs students of their financial responsibilities associated with enrolling for classes, living in on-campus housing and participating in meal plans; and explains the potential consequences that may result if a student fails to meet those obligations.

Does Ultimate Medical Academy give refund checks?

UMA calculates refunds within 30 days of the date of withdrawal, and calculations are based on the student's last date of attendance. UMA will process any institutional refund within 30 days.

How do I drop out of Ultimate Medical Academy?

To opt out from receiving textbooks and/or the subscription, a request must be made to UMA's fulfillment department by emailing [email protected] 18, 2021

When should I expect my financial aid refund?

Usually the disbursement period for refunds is about three to four weeks into the semester, yet certain schools may have a particular timeframe that they follow. When a FAFSA refund check is disbursed, a student likely will have the option in which the payment is made.

Is Ultimate Medical Academy legit?

Is Ultimate Medical Academy a legitimate school? Yes! In fact, UMA is nonprofit school that offers comprehensive healthcare education.

Is UMA good school?

"UMA is a great school to attend to further your career. The staff is very helpful and cordial.. There is always someone available to assist you whenever you have questions or run into road bumps. The classes are interesting.

Is Ultimate Medical Academy a college?

Ultimate Medical Academy (UMA) is a private, not-for-profit institution founded in 1994. A modern college, it has its headquarters in Clearwater, Tampa, Florida.

Is UMA nationally accredited?

Ultimate Medical Academy is a nonprofit healthcare educational institution with a national presence. ... With more than 72,772 alumni, we are institutionally accredited by the Accrediting Bureau of Health Education Schools (ABHES).

What happens if you write a check to UMKC?

Any checks written to UMKC for other departments may be charged to your student account and billed by the Cashiers Office. Such charges will incur all related billing fees. Returned checks that remain unpaid for greater than 30 days may be referred to the Jackson County Prosecutor’s Office for collection. The University reserves the right to deny any student check-writing privileges with repeated or egregious attempts to pass a bad check.

Can auxiliary services be added to a student account?

The University may elect to allow certain auxiliary services to add charges to the student account for billing and payment purposes. Any charges added to the student account for benefit of a department become subject to the policies of the Cashiers Office.

What is UMKC email?

UMKC e-mail is the official University method of communication with the student. It is the student’s responsibility to check and responsibly manage their UMKC e-mail account so that important information can be received. As billing statements are available online, failure to receive a billing statement does not constitute a valid reason for not paying a bill in a timely manner. Actions and charges that result from failure to pay charges on time or to respond to a cashier’s office message regarding a student account are the student’s responsibility.

Is there a late fee for student accounts?

Student accounts will be subject to a late fee every billing period when the minimum payment is not received and processed by the scheduled due date as communicated on the student’s Monthly Billing Statement.

What is the finance charge for a university?

The University will assess a monthly 1 percent finance charge on any account that remains unpaid after the payment due date. A finance charge is always assessed on any remaining Adjusted Amount Due after the payment due date; therefore, it is to the advantage of the student to avoid finance charges by paying the account balance in full.

Can I get a copy of my transcript from University of Missouri?

Any student who owes a balance to the University of Missouri – Kansas City will be unable to receive a copy of a tran script or diploma until that balance is paid in full and will have a financial hold assigned to prevent a transcript/diploma from being issued. If payment is not received by the due date communicated on your monthly billing statement, an additional financial hold will be assigned and may prevent enrollment in the current or future semesters, impact your ability to start a new housing contact for future semesters, and prevent you from utilizing your charging privileges. Limited exceptions may be made and due to the timing of holds being placed the ability to obtain a transcript or enroll in future semesters does not necessarily mean your prior term balance has been paid in full.

What is anticipated financial aid?

Financial aid (grants, scholarships, loans ) that has been approved but has not yet paid to the student account is considered to be “anticipated”. Anticipated aid is deducted from the current term balance in the Statement Details area of your monthly billing statement. The balance remaining will be billed to the student and the minimum payment must be paid by the due date communicated on the billing statement. If payment for the total Adjusted Amount Due is not received, the remaining balance is subject to the 1 percent monthly finance charge. If the minimum payment is not made, a late fee will assess. When the aid is received, it will be applied to the student account but there will be no reduction in the amount due since the aid was already taken into consideration and deducted from the current term balance. Current term federally funded financial aid cannot be used to pay balances due from a previous aid year. Private loans and scholarships will pay toward any balance remaining on the account, including past aid year amounts.

Communication

Method of Communication: I understand and agree that CCAC uses academic e-mail as an official method of communication with me, and that therefore I am responsible for reading the e-mails I receive to my CCAC academic email account on a timely basis.

Financial Aid

I understand that my Financial Aid Award is contingent upon my continued enrollment and attendance in each class upon which my financial aid eligibility was calculated.

Method of Billing

I understand that CCAC issues bills on a regular basis and I am responsible for reviewing and paying my student account bill by the scheduled due date. I further understand that failure to receive my bill does not constitute a valid reason for not paying my bill on time.

Billing Errors

I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at CCAC.

Withdrawal

If I decide to completely withdraw from CCAC, I will follow the instructions provided oth the Withdrawal web page which I understand and agree are incorporated herein by reference.

Privacy Rights and Responsibilities

I understand that CCAC is bound by the Family Educational Rights and Privacy Act (FERPA) which prohibits CCAC from releasing any information from my education record without my written permission.

IRS Form 1098-T

I agree to provide my Social Security number (SSN) or taxpayer identification number (TIN) to CCAC upon request as required by Internal Revenue Service (IRS) regulations for Form 1098-T reporting purposes. If I fail to provide my SSN or TIN to CCAC, I agree to pay any and all IRS fines assessed as a result of my missing SSN/TIN.

Delinquent Account Collections

I understand and agree that if I fail to pay my student account bill or any monies due and owing CCAC by the scheduled due date, CCAC will place a financial hold on my student account, preventing me from registering for future classes, requesting transcripts, or receiving my diploma.

Communication

I understand and agree that CCAC uses academic email as an official method of communication with me, and that therefore I am responsible for reading the emails I receive from CCAC on a timely basis.

Financial Aid

I understand that aid described as “estimated” on my Financial Aid Award does not represent actual or guaranteed payment, but is an estimate of the aid I may receive if I meet all requirements stipulated by that aid program.

Method of Billing

I understand that CCAC uses electronic billing (eBill) as its official billing method, and therefore I am responsible for viewing and paying my student account eBill by the scheduled due date. I further understand that failure to review my eBill does not constitute a valid reason for not paying my bill on time.

Billing Errors

I understand that administrative, clerical or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at CCAC.

Withdrawal

If I decide to completely withdraw from CCAC, I will follow the CCAC Withdrawal Procedures which I understand and agree are incorporated herein by reference.

Privacy Rights and Responsibilities

I understand that CCAC is bound by the Family Educational Rights and Privacy Act (FERPA) which prohibits CCAC from releasing any information from my education record without my written permission.