[Cusom27] URGENT: UPDATED Campbell Payment Policy for DO Students

[Pipes, Deborah A]

Students:

One more note:

On the responsibility form, please select "Fall 2024" as the appropriate semester.

Thank you.

Blessings,

Debi

Debi Pipes
Director of Student Affairs
School of Osteopathic Medicine | Campbell University
Post Office Box 4280 | Buies Creek, North Carolina 27506
Levine Hall Office #115 | 910-893-1784 | medicine.campbell.edu<http://medicine.campbell.edu/>

[cid:image001.png at 01DAADDA.F8B38000]<http://medicine.campbell.edu/>

CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is intended for the sole use of the addressee(s) and may contain legally privileged and/or confidential information.  If you are not the intended recipient, you are hereby notified that any use, dissemination, copying or retention of this e-mail or the information contained herein is strictly prohibited.  If you have received this e-mail in error, please immediately notify the sender by telephone or reply by e-mail, and permanently delete this e-mail from your computer system.  There is no intent on the part of the sender to waive any privilege, including the attorney-client privilege, that may attach to this communication.  Thank you. IF YOU HAVE RECEIVED THIS IN ERROR, PLEASE CALL ME IMMEDIATELY AT 910-893-1784.


From: Pipes, Deborah A <dpipes at campbell.edu>
Sent: Friday, May 24, 2024 10:21 AM
To: CUSOM25 at list.campbell.edu; CUSOM26 at list.campbell.edu; CUSOM27 at list.campbell.edu
Cc: Naylor, Lou <naylor at campbell.edu>; Pipes, Deborah A <dpipes at campbell.edu>
Subject: URGENT: UPDATED Campbell Payment Policy for DO Students
Importance: High

Students,

The below payment policy updates are sent on behalf of Campbell's Student Financial Services. Any questions may be directed to sfs at campbell.edu<mailto:sfs at campbell.edu>.

Thank you!
Debi


Message from Student Financial Services for DO Students:

Each semester students are required to obtain Bill Clearance<https://www.campbell.edu/bursars-office/payments/bill-clearance/> to attend class and/or participate in course related activities, such as rotations, internships, labs, etc.

Steps 1 & 2 in Bill Clearance<https://www.campbell.edu/bursars-office/payments/bill-clearance/> requirements that must be completed before the first day of class.

  1.  Read and electronically sign the Student Financial Responsibility Agreement.
  2.  Complete the Student Financial Check-In form.

Step 3 Bill Clearance<https://www.campbell.edu/bursars-office/payments/bill-clearance/> requirements that must be completed by the payment deadline to avoid a drop from class or rotations.

  1.  Ensure financial arrangements are in place by the appropriate deadline for the semester.  (Refer to financial arrangements section for more information.)
     *   Fall 2024 financial arrangement deadlines:
        *   DO1 and DO2:  Friday, August 9, 2024
        *   DO3 and DO4:  Thursday, July 11, 2025, the anticipated financial aid disbursement date.
     *   Spring 25 financial arrangement deadlines:
        *   DO1 and DO2:  Tuesday, January 7, 2025
        *   DO3 and DO4:  Friday, November 15, 2024

Financial Arrangements:

  *   If you plan on using Federal loans to help pay your bill, make sure you have completed your 24/25 FAFSA here: https://studentaid.gov/h/apply-for-aid/fafsa . The Financial Aid office will receive your FAFSA and determine your aid eligibility around late June / early July after all Spring grades for returning students have been verified. Once awarded, you will receive an e-mail notification sent to your Campbell e-mail address instructing you to view/accept/decline the aid you will want for the upcoming academic year.  Students must complete their MPN (master promissory note) and EC (entrance counseling) for loans to be accepted as a form of payment.
  *   If you are receiving tuition assistance from a third party scholarship or VA benefit program, please email your acknowledgement/verification letter to sillsl at campbell.edu<mailto:sillsl at campbell.edu>.   If you plan to use VA benefits (Post 9/11 GI bill), please reach out to Amanda McRae ( mcraea at cambpell.edu<mailto:mcraea at cambpell.edu> ) to establish benefits or submit your final schedule for certification.
  *   Pay your balance in full, or set up a payment plan and make your first payment on or before the deadline date.
     *   Estimated charges have been placed on DO student accounts.  Students paying via cash, check, or payment card are encouraged to remit payment at any time after charges appear on their TouchNet account.  If you are using federal loans to pay your student account, please do not remit payment but wait for your federal aid package to be processed.


Students not financially cleared by the appropriate deadline for the semester will be dropped for non-payment and will not be permitted to attend class or rotations.

Questions regarding Bill Clearance should be directed to sfs at campbell.edu<mailto:sfs at campbell.edu>.

****************************************

Blessings,

Debi

Debi Pipes
Director of Student Affairs
School of Osteopathic Medicine | Campbell University
Post Office Box 4280 | Buies Creek, North Carolina 27506
Levine Hall Office #115 | 910-893-1784 | medicine.campbell.edu<http://medicine.campbell.edu/>

[cid:image001.png at 01DAADDA.F8B38000]<http://medicine.campbell.edu/>

CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is intended for the sole use of the addressee(s) and may contain legally privileged and/or confidential information.  If you are not the intended recipient, you are hereby notified that any use, dissemination, copying or retention of this e-mail or the information contained herein is strictly prohibited.  If you have received this e-mail in error, please immediately notify the sender by telephone or reply by e-mail, and permanently delete this e-mail from your computer system.  There is no intent on the part of the sender to waive any privilege, including the attorney-client privilege, that may attach to this communication.  Thank you. IF YOU HAVE RECEIVED THIS IN ERROR, PLEASE CALL ME IMMEDIATELY AT 910-893-1784.

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