 |
Financial Aid |
|
Sandra Girdner and Jon Ford are the
designated employees responsible for
administering financial aid information to
current and prospective students on all
campuses. The office hours for the Muskogee
campus are 7:30 am to 4:00 pm Monday through
Friday. For assistance or to schedule an
appointment contact:
Sandra Girdner
Muskogee:
1-800-375-8324 or
918-687-6383
ext.
7950
Sallisaw:
1-800-340-9119 or
918-775-9119
ext.119
sandrag@ictctech.com
Jon Ford
Muskogee: 1-800-375-8324
or
918-687-6383
ext. 7999
Tahlequah:
1-800-340-2594 or
918-456-2594
ext. 230
Stilwell:
1-866-696-3111 or
918-696-3111
ext. 203
jonf@ictctech.com
|
The fundamental purpose of the financial aid office is to provide
assistance for financially disadvantaged students who,
without such aid, would be unable to further their
education. Financial assistance includes grants,
scholarships, and tuition fee waivers. The primary
responsibility for financing education lies first with
the student and the student's family (parents or
spouse). When the total resources they can provide do
not meet expenses, the financial aid will provide
assistance to the student.
Financial aid is
awarded to the student according to institutional
policies and federal regulations on the basis of need
and ability to benefit from the training without regard
to age, ethnicity, religion, or gender. Information on
any of the available financial aid programs may be
obtained from the school office and online. When a
student has a need of financial assistance, arrangements
should be made prior to the beginning of the student's
training. Every effort will be made to meet the
student's need through a variety of available financial
assistance programs. Grants and scholarships, as well
as assistance from other agencies are available to
assist most students. Students who are sponsored by an
agency or organization shall be responsible for
providing an approval letter or voucher from that agency
to the financial aid office no later than two weeks
after the first day of class. It is the student's
responsibility to keep the financial aid office informed
of any changes in their address and enrollment status.
Federal PELL Grant
The Federal PELL Grant
Program is an entitlement program in which a student's
eligibility is determined by a standard formula computed by
the U.S. Department of Education.
Federal PELL Grant
awards are based on family size, income, and assets of the
student and family, and on the actual number of clock hours
attended by the student. A Federal PELL Grant is an award to
help undergraduates pay for their education after high
school. For the Federal PELL Grant Program, an undergraduate
is one who has not earned a Bachelor's degree. Any adult
student may apply by going online at
www.fafsa.ed.gov or for individual
assistance, make an appointment with the Financial Aid
Office listed above. ICTC SCHOOL CODE: 010053
A student is eligible for a Federal PELL Grant if
he or she:
|
·
Is a U.S. citizen or eligible non-citizen
·
Is registered with Selective Service (male only, at least 18
years of age)
·
Does not already have a B.S. or B.A. degree.
·
Has financial need as determined by the Department of
Education.
·
Enrolled as a regular student in an eligible program.
·
Is attending at least 12 clock hours per week.
·
Is working toward a certificate.
·
Has a high school diploma or GED or meets the requirement on
the 'Ability to Benefit'
·
Is not in default on any student loan previously received and
does not owe a refund on any student grant
previously received.
· Has
completed
Verification: If selected by the Department of Education
·
Is not incarcerated in a Federal or State Penal institution
·
Has not been convicted of possessing or selling an illegal drug
that occurred during a period of enrollment for
which the student was receiving Title IV aid.
·
Signs a statement of updated information, Registration status,
Anti-Drug Abuse Act Certification, Education
purpose/statement of refunds and defaults.
Student will not be entitled to receive Federal
PELL Grant payments from more than one
institution concurrently
|
Criteria for Selecting Recipients from Group of
Eligible Applicants
·
All eligible students in a Title IV approved course will be
paid.
Federal
Pell Grant Eligibility
To be eligible for Federal
PELL Grant, a student must have an eligible Federal PELL
Grant Index number called the 'Expected Family
Contribution' (EFC). The neediest student will have an EFC
of zero and may be eligible for the maximum award. As the
EFC increases, the amount of the award decreases. The EFC
is printed on the Student Aid Report which is the official
notice of the student's eligibility (or ineligibility) for a
Federal PELL Grant. The EFC is computed by the Central
Processing System in Iowa and is based on the information
reported by the student on the financial aid applications.
Criteria for Determining Amount of Student Aid Grant:
·
Expected Family Contribution (EFC).
·
Tuition and book cost for the program plus living allowances
(dependent or independent student)
·
Length of program and length of time student is enrolled
Verification Policy
|
If an application for federal aid is
selected for verification, an asterisk will
appear by the EFC number and comments will
appear on Part One of the Student Aid
Report and comments listed will address
the verification requirements. The student will
be notified of required documents for
review and will have 45 days to return the
requested information to the Financial
Aid Office. If a correction is needed which will
affect the award amount, we will notify the
student within 30 days. The student
must return all verification forms
requested before final award and
disbursements will be made. Cases of
suspected fraud will be referred to
the Regional Office of the Inspector General if
they cannot be resolved locally. Information
needed for verification:
·
Adjusted gross income for the base year
·
U. S. income tax paid for the base year
·
Number of family members in household
·
Number of family members attending post-secondary institutions
at least half-time
·
Certain untaxed income and benefits for the base year
·
Child Support Received or Paid
·
Untaxed payments to IRA and/or KEOG plans
·
Foreign income exclusion
·
Interest on tax-free bonds
·
Other untaxed income from the U. S. income tax return (such as
worker’s compensation, disability benefits,
etc.)
|
Method and
Frequency Disbursement
Payment is by check from ICTC. Checks are usually disbursed
two (2) times during an academic year. Disbursement dates are
posted outside the financial aid office on all campuses.
Oklahoma
Tuition Aid Grant
|
The Oklahoma Tuition Aid Grant (OTAG) may cover
up to 50 percent of your tuition costs depending
upon your eligibility. This Grant is
administered by the Oklahoma State Regents for
Higher Education.
The application for
OTAG is the same application for PELL. The
information from the PELL application is sent to
the state you show as legal residence. OTAG
deadline is stated on the front of the PELL
application.
Eligibility requirements for
OTAG:
·
Legal residence in Oklahoma for at least one full year.
·
Financial Need - EFC under 1700
·
Enrolled in a full-time or half-time basis in an eligible
program as currently defined for Federal Title
IV student financial aid programs.
·
The Federal PELL Grant and the OTAG do not have to be repaid.
·
Apply with the FAFSA application before March 15th,
2011.
|
 |
Other Assistance |
Veterans Administration
Veteran's educational
benefits through the Montgomery GI BILL, provide a monthly
allowance to help eligible veterans meet the cost of
education and living expenses while in training. The
school's portion of the cost of attendance (tuition, books,
and supplies) is expected to be paid first. Students should
bring a copy of their DD-214 for application. Most of our
day classes qualify for Veteran's Benefits. Contacts for
each campus are:
>Muskogee
- Sandra Girdner >Tahlequah - Jon Ford
>Sallisaw - Sandra
Girdner >Stilwell -
Jon Ford
For Vocational Rehabilitation through the
V.A., contact your assigned Vocational Rehabilitation
counselor: 918-764-7272.
Veterans Administration Regional Office
|
Corner of Main Street & Okmulgee Avenue
Muskogee, OK 74401 Ph. 1-888-442-4551
www.gibill.va.gov
|
Workforce Investment Act (WIA)
This program provides job training and employment
opportunities for economically disadvantaged, unemployed,
and under-employed people. The program also provides
retraining for certain people unemployed as a result of
plant closing or layoff (Dislocated Worker). Job
training programs include occupational training, on the job
with private employers, youth employment training (under 21
years of age) programs, literacy training, and others.
>Muskogee County - 918-682-3364 >Adair County -
918-696-2910 >Cherokee County - 918-456-2561 >Sequoyah
County - 918-775-2532 >Wagoner County - 918-485-4422
Tribal
Assistance
The Bureau of Indian Affairs Training and Employment Center
offers educational assistance if you can provide your Tribal
Agency with proof of residence in Oklahoma, income for your
household, and Indian descent (CDIB card).
Vocational
Rehabilitation Services
The Vocational Rehabilitation program is for individuals who
have a physical or mental disability that is an obstacle to
employment. Assistance may include tuition, books, and
supply cost. Contact the Vocational Rehabilitation
Department: >Muskogee - 918-781-4150 >Tahlequah
- 918-456-6193
Nursing Student Assistance Program
The Nursing Student Assistance program is for the
Practical Nursing student and is administered by Physician Manpower Training Commission.
Applications can be picked up in the Financial Aid Office or
Practical Nursing Office.
Muskogee
Regional Medical Center Auxiliary (MRMC)
M.R.M.C. (Muskogee Regional Medical Center Auxiliary) is for the
Practical Nursing student. A limited number of scholarships
and interest-free loans are made to qualified applicants.
You must have a letter of acceptance from the P.N. Program
to apply.
Scholarship Opportunities
Indian Capital Technology Center Foundation
ICTC
Foundation awards scholarships to students who may not
qualify for other assistance. Awards are based on need
and commitment demonstrated during the current school year.
Charles Williams Scholarship - Muskogee Campus
The Charles
Williams Scholarship available on the Muskogee campus of
ICTC is for adult enrollment only in Automotive Service
Technology.
The Oklahoma Vocational-Technical Foundation
|
The Oklahoma Vocational-Technical Foundation
awards scholarships to students who may not
qualify for other assistance. Awards are
based on need and commitment demonstrated during
the current school year.
http://www.okcareertech.org/foundation/scholarships.htm
(see scholarships
for “Technology
Center Students”)
|
Senior Scholarship
The Senior
Scholarship program is open to any recent high school
senior/graduate, within the Indian Capital Technology Center
district. The $787.50 tuition waiver offers the high
school senior the opportunity to attend ICTC the following
year they graduate high school See the counselor for
more details.
|
NOTE: Indian Capital Technology Center does not
participate in FSEOG, Federal Work Study,
Federal Perkins Loan, ACG, SMART, TEACH, FFEL,
Federal Direct Loan, LEAP, or SLEAP programs.
|
Other
Resources
Below are links to additional resources for scholarships.
www.SchoolSoup.com
www.fastweb.com
Students
Receiving Financial Aid
|
Satisfactory Academic Progress (SAP)
All students are considered to be making satisfactory
academic progress at the time of enrollment.
Satisfactory academic progress will be
checked for each student receiving financial aid
at the end of each payment period (450hours).
Unsatisfactory academic progress will
result in the student losing eligibility to
receive student financial aid.
The student would be notified of this in
writing should this occur.
The two components of SAP are as follows:
|
Qualitative Standards Students must maintain a cumulative grade of “C” or
better.
All students should refer to
their student handbook for the ICTC
academic grading policy.
|
Quantitative Standards
Students must show adequate
pace of progression toward graduation from their
career major.
Pace of progression is cumulative, and is
calculated by the number of clock hours
completed divided by the number of clock hours
attempted.
A student’s pace of progression should
not be less than 78% , 350 hrs completed, each
payment period in order to finish their course
within the maximum time frame.
The maximum timeframe that a student
should not exceed is 150% of the published
length of the career major in which the student
is enrolled. [For example, a student enrolled in
a 1050 clock hour career major that is scheduled
to last 10 months will not be allowed longer
than 15 months to complete the career major.
This 15 month time frame would not
include the summer months when class is not in
session.
All coursework will be
counted toward the completion of the program of
enrollment regardless of receiving funding from
financial aid.
|
Appeal:
When the student is sent notification of
his/her financial aid ineligibility
they will be sent a form stating the
provisions for filing an appeal.
The following are
circumstances that could be
considered extenuating circumstances
allowing the appeal to be reviewed
by the appeals committee:
Illness of student
Illness of dependent child
Death of a family
member
Other circumstances
not listed if there is documentation
that the committee considers being
circumstances beyond the student’s
control.
Conditions of any appeal
will be considered on a case-by-case
basis.
The student’s appeal
form & documentation must explain
why the student failed to make SAP.
It must also explain what has
changed that will allow that student
to make SAP at the next evaluation.
The student will
have ten (10) working days from the
date of notification to respond.
All documentation verifying
reason for appeal must be received
by the deadline.
If appeal is not filed or
documentation not received in a
timely manner the termination of
financial aid will stand.
The appeal and all
documentation will be reviewed by
financial aid office.
If all is found to be in
order the appeal request will be
forwarded to the appeals committee
for review.
The committee will make a
determination and notify the student
of the results.
The determination of the
committee is final.
The appeals
committee will be determined by the
Financial Aid Specialist.
|
|
Appeal Committee Decision: After the
committee has reviewed all
documentation and made a decision, t
he student will be notified of the
results.
If the decision is to
reinstate the student’s financial
aid then the committee has
determined that the student:
Will be able to make
SAP standards by the end of the
payment period; OR
Will be placed on an academic
plan that will ensure that the
student is able to meet SAP
standards by a specified point in
time
The student will
then be placed on Financial Aid
Probation.
Probation Status: If the appeal to
reinstate the student’s financial
aid is approved the student will be
placed on financial aid probation.
Unless stated otherwise
through an academic plan, the
student will have until the end of
the second payment period (900 hrs)
to regain SAP.
During this time the student
will continue to receive financial
aid for up to one payment period.
If the student regains SAP
standards at the end of this
probationary period, the probation
status will be removed and the
student will then be eligible to
continue to receive financial aid.
If the student does
not regain SAP standards at the end
of this probationary period, the
student will become ineligible to
receive any further financial aid.
The student would then have
to meet the requirements for
financial aid reinstatement.
Academic Plan:
If the appeal is approved a
student may be placed on an academic
plan.
The approved appeal must
specify if an academic plan will be
used.
The academic plan must
describe the actions the student
will take to regain SAP and also
must provide a specific date that
the student should be able to meet
SAP standards.
The students SAP will be
re-evaluated, at least, at the end
date of the academic plan.
Should the committee
decide not to reinstate the
student’s financial aid, the student
remains ineligible for financial aid
benefits until they have met the
requirements for financial aid to be
reinstated.
He/she will be sent written
notification.
The notification will include
the steps he/she must take for
reinstatement of financial aid.
Financial Aid Reinstatement: If a student
does not meet SAP, they become
ineligible for financial aid.
In order for the student’s
financial aid eligibility to be
reinstated, without an approved
appeal, they must meet the following
requirements:
Attend one semester
without financial aid meeting SAP
standards (see Qualitative and
Quantitative); &
Make up any missed
days and complete all coursework not
completed due to attendance;
The student will be
responsible for paying any balance
owed to ICTC for tuition or other
expenses.
If all provisions
have been met, at the end of this
period the student must notify the
financial aid office and formally
request that his/her financial aid
be reinstated.
The student will be notified
when all documentation has been
reviewed and financial aid
reinstated.
|
|
Note: Some career majors
require more stringent academic
requirements than the above.
Students must comply with the
provisions set forth by the career
major he/she is attending.
Program directors will
publish requirements that are
specific to these career majors.
|
|
Disbursement Dates and Schedules
|
It is the policy of
ICTC to inform students of the disbursement
dates.
The student will be notified during the
award process. The schedule disbursement dates
are posted outside the financial aid office on
each campus.
Full-time students are paid once within a
payment period.
Part-time students will receive their
disbursement in two payments within a payment
period.
Disbursements are made on the Friday
following the scheduled monthly Board Meetings*.
Board Meetings are scheduled every second
Wednesday of each month.
*Board
Meeting dates are subject to change.
|
|
Post-Secondary Students Withdrawal
from School
Procedures to follow
for officially withdrawing from School:
The counselor on each campus is the designated
person responsible for receiving and approving
an official withdrawal. Students needing to
terminate their program of training before the
end of the school year must take the following
steps:
1.
Obtain withdrawal form from the
office
2.
Return all school-owned books
and unused supplies
3.
Provide current address to
office
4.
Return withdrawal form signed
by instructor and counselor or student service
personnel for official clearance for withdrawal.
5.
A student must also withdraw
from the cooperative enrollment program if
participating in the program.
For adult students
the last date attended will be considered the
withdrawal date. If the student has been
disbursed financial aid and withdraws or drops
from class, the student could be responsible for
repayment to the school (as stated by ICTC's
refund policy) and to the Title IV program. This
could jeopardize future financial aid at ICTC
and at other institutions if repayment is not
made. The return of Title IV fund process will
not be calculated unless the student's financial
aid file is complete. The student has 30 days to
complete his/her file. [ex. Incomplete
Verification]
Students will
automatically be dropped after 10 consecutive
days of non-attendance.
Financial aid
recipients who have been disbursed funds and,
withdraws or drops before the 60% point of any
payment will likely owe a repayment of financial
aid funds disbursed. The 60% point of time
normally falls somewhere within the 12th week of
class.
If a student must withdraw from
ICTC for personal reasons, the student may
reapply for financial aid if the student is able
to return to school at a later date. Students
who return to school within the same award year
or at a later date may reapply for Title IV aid
(if necessary) and will be eligible to receive
further disbursements providing they complete
all hours in the previous payment period and are
making satisfactory academic progress and are in
compliance with all other guidelines of Title IV
policies.
If a student withdraws or is
dropped by the school before receiving Title IV
aid for which the student was otherwise
eligible, the Federal PELL Grant post-withdrawal
disbursements for the student may be delayed at
least one month in order to determine the
percentage of the grant the student may receive
for living expenses and the percentage of the
grant the school may keep for tuition, fees, and
books based on the hours the student actually
attended.
Federal Title IV Return of Unearned
Funds Policy
Federal law now
specifies how a school must determine the amount
of federal financial aid (Pell Grant) that a
student earns if he/she withdraws, drops out, is
dismissed, or takes a
leave of absence and fails to return
prior to completing more than 60% of a payment
period.
The amount of
federal financial aid assistance that the
student earns is determined on a pro-rata basis.
Once the student has completed 60% or
more of the payment period or period of
enrollment, all financial aid assistance is
considered to be earned.
Percent earned=Number of clock
hours scheduled to be completed up to the
withdrawal date divided by total clock hours in
the payment period or period of enrollment.
Percent unearned: 100% minus
the percent earned.
When a student receives federal financial
aid in excess of earned aid, the school returns
the lesser of:
Institutional charges multiplied by the
unearned percentage, or Title IV federal
financial aid disbursed multiplied by the
unearned percentage.
The student returns any remaining
unearned aid not covered by the school.
Any grant amount the student has to
return is a grant overpayment, and arrangements
must be made with the school or Department of
Education to return the funds.
The student can be billed for funds the
institution is required to pay.
Funds Owed to Student: If a student
withdraws from school before a payment or
complete payment of funds has been disbursed the
student may have a refund of Title IV aid owed
to him/her.
The student will be
notified by letter allowing them to accept or
reject the refund.
If the student accepts the refund, the
funds will be made available in a timely manner.
Withdrawal from Program:
To withdraw from a program, a
student must first visit with his/her instructor
and counselor and complete a withdrawal form.
If a student does not meet the minimum
program or certification attendance requirements
he/she may be withdrawn from a program.
The instructor or counselor will be
responsible for notifying the financial aid
office of the withdrawal.
The last date of attendance will be noted
on the withdrawal form.
If a student does not return from an
approved leave of absence he/she will be
withdrawn from the program.
The first day the leave began will be
counted as the last date of attendance.
Return to Title IV Funds:
The school must determine the
amount of refund, if any, within 45 days from
the date they were made aware of student’s
withdrawal.
If a refund is due funds should be
returned to the appropriate Title IV program at
that time.
Order of Refund to Title IV Programs:
All Title IV funds
owed will be returned to the Pell Grant Program.
ICTC does not participate in the FSEOG,
Work-Study, or Federal Loan programs.
Note:
Treatment of Title IV funds will not be
calculated for those students whose financial
file is incomplete (missing or incomplete
documents such as: incomplete
verification, proof of ability to benefit, and
unsigned or incomplete documentation).
|
Campus Security Policy
|
It is the intention of Indian Capital Technology
Center to provide a safe and secure facility
dedicated to the promotion of a learning
atmosphere for all students attending classes in
their chosen career field.
The procedure
for reporting any crime taking place or that has
taken place on the Indian Capital Career and
Technology School property is as follows:
1. Report the incident to the Director
or Assistant Director and include as many
details about the crime as you have direct
knowledge of (should not be hear-say
information). If neither the Director nor
the Assistant Director is available and the
crime is not an emergency, please fill out the
crime report and leave with the receptionist.
2. The Director or Assistant Director
will determine what action needs to be taken,
given the severity of the crime.
The
annual security report is released by October 1
of each year and is available on each campus
upon request. The security report is
also posted on this website.
The
procedure for reporting any crime taking place
or that has taken place on the Indian Capital
Technology Center school property is as follows:
* Report the incident to, the Director
or Assistant Director and include as many
details about the crime as you have direct
knowledge of (should not be hear-say
information). If neither the Director nor the
Assistant Director are available and the crime
is not an emergency, please fill out the crime
report and leave with the receptionist.
* The Director or Assistant Director will
determine what action needs to be taken, given
the severity of the crime.
Statistical Report
www.ope.ed.gov/security Select: OPE Campus Security Statistics Website Select:
1) Group Search, 2) Name of Institution State &
City, 3) Confirm Group, and 4) Select Options
Download Data.
|
Students Right to Know:
Completion Rates
|
|
|