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Student Portion of the CARES Act Relief Fund Report
Date Posted:  June 26, 2020.  All grant monies were disbursed and no further changes will be made to this report unless requested by the Department of Education.
  • The institution signed and returned the certification and agreement forms and the institutions have used the funds to provide the mandated amount of at least 50% of the emergency financial aid grants to students. Date the certification was signed: 4/23/2020
  • Total amount of funds the institution will receive or has received:
    • OPE ID #: 02341100 – $475,735.00 (Received 6/5/2020)
    • OPE ID #: 03052300 – $305,786.00 (Received 6/9/2020)
    • OPE ID #: 01209200 – $310,427.00 (Received 6/8/2020)
      • Total received: $1,091,948.00
  • Total amount distributed to students:
    • OPE ID #: 02341100 – $477,131.04 (Distributed 6/8/2020)
    • OPE ID #: 03052300 – $305,786.97 (Distributed 6/11/2020)
    • OPE ID #: 01209200 – $310,428.72 (Distributed 6/10/2020)
      • Total disbursed: $1,093,346.73 (Distributed by 6/11/2020)
  • Total number of eligible students:
    • OPE ID #: 02341100 – 342
    • OPE ID #: 03052300 – 177
    • OPE ID #: 01209200 -196
      • Total eligible: 715
  • Total number who received HEERF grants:
    • OPE ID #: 02341100 – 342
    • OPE ID #: 03052300 – 177
    • OPE ID #: 01209200 -196
      • Total recipients: 715
  • Method used to determine who received:
  • Any instructions, directions, or guidance provided by the institution:
    • Students were sent the following survey outlining the details of the HEERF grant and what qualifications needed to be met to qualify. Please click the link here: Student Survey.
    • Students also received the outline of the funds intended purpose. This was included in the mailing of the checks to the eligible students and stated as follows: In your survey, you agreed to only use these funds “to cover expenses related to the disruption of campus operations due to coronavirus (including eligible expenses under a student’s cost of attendance, such as food, housing, course materials, technology, health care, and child care).” It was also sent to them through the aforementioned Student Survey.
***For OPE ID# 02341100 – An additional check was issued for a qualifying graduate utilizing non-CARES Act funds. This was due to a clerical error that was resolved as soon as the error was identified. This explains the overage of funds disbursed compared to funds received.