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Student Loan Receivables
257 University Hall
Phone: (828) 251-6609
Monday - Friday, 8 AM - 5 PM
On Tuesday,
August 7, the first phase of a new One-Stop Student Support Center
opened next to Admissions and Financial Aid on the second floor of
University Hall (formerly called the University Dining Hall).
The first group of
services at the new center are the offices of the University Cashier,
Bursar, Student Accounts and Student Refunds.
The Student Loans/Receivables office reports to the
Bursar and handles refunds from student accounts, Perkins Loan
repayments, and
Tuition Management Systems. The office is open
from 8:00 a.m. to 5:00 p.m., Monday through Friday.
After student financial aid has been placed on a student's account,
any balance over the amount due to UNC Asheville is marked for refund to the
student. This usually occurs three to five business days after the
aid is placed on the students account. Students can then come by
the office, sign the acknowledgment form, and pick up their check.
If a student has changes in his account balance that result in a
refund due that has not been generated by financial aid, he must come by
the office to request a refund. Otherwise, the balance is held in
the account and applied to the next semester's charges.
When students with Perkins Loans leave the university, they need to
come by the office to receive information on their rights and
obligations concerning the repayment of aid. The following two web
sites provide useful information for borrowers:
www.loanconsolidation.ed.gov
This site provides information on how to consolidate multiple loans into
one payment.
www.mycampusloan.com The site provides
Perkins Loan Forms for deferments and cancellations. It also
provides general information concerning Perkins Loans.
Alexis Levenson
- Accounting Technician
Financial Affairs Office - Cashier
alevenso@unca.edu
257 University Hall, CPO #1335
One University
Heights
Asheville, NC 28804
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