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Walt Disney World College Program Aid
Disbursement Authorization

Student Information

Name ______________________________________________________________

Social Security Number ___  ___  ___ -- ___  ___ -- ___  ___  ___  ___

Local Address _______________________________________________________

City State ZIP Code __________________________________________________

Term(s)     SU _____     FA _____      W _____      SP _____

Program ___________________________________________________________


Each term the student is studying at the WDW College Program, the full amount of Pell Grant, Need Grant, SEOG and/or scholarships will be applied to program costs. This can be done, if student gives authorization to the Clark College Office of Financial Aid in conjunction with the Clark College Business Office.

Program costs will be deducted from the financial aid awarded. The remaining balance, if any, will be remitted by check, mailed to an address designated by the student and listed with the business office.

A Proof of Attendance form must be received prior to check disbursal.

By law, a Stafford loan must be endorsed or direct deposited in the student's bank account. If the WDW College Program student receives a Stafford loan of any type as part of the financial aid package, the student MUST leave deposit slips with the Business Office prior to departure.

According to federal regulations, Clark College is not able to disburse any financial aid prior to the start of each term. NOTE: There may be a variance between Clark College terms and those of the WDW College Program. The STUDENT must be prepared for those differences. In addition all students are responsible for any payments required in advance, such as application fees, deposits, program registration fees, plane tickets, etc.

Authorization

I have read and understand the information and restrictions outlined. I authorize Clark College to apply my financial aid as indicated on my most recent Award Letter (not to include Stafford loans) to program costs.

Stafford Loan Disbursement

I request that the Clark College Business Office deposit my Stafford Loan checks during the term(s) that I will be off campus for the WDW College Program:

 

Send the check to:
(Note: please attach
deposit slips for EACH
term involved)

______________________________________
c/o ___________________________________
______________________________________
______________________________________

In-state person authorized to act on my behalf regarding my financial aid in my absence:

Power of attorney given to this person? Yes ___________ No __________, if yes, please attach a copy.

Name ______________________________________________________________

Relationship to Student _______________________________________________

Address ___________________________________________________________

City State ZIP Code _________________________________________________

Phone ( ___ ___ ___ ) ___ ___ ___ -- ___ ___ ___ ___

Student Signature __________________________________________________

Date _____ / _____ / __________


REMINDER BEFORE YOU LEAVE: The Clark College Financial Aid and Business Offices must have your signed award letter, aid disbursement and authorization form, and, if receiving a Stafford loan, deposit slips. Additionally, you must have attended a Clark College loan counseling session in advance. You would also need to provide a forwarding address and have a Proof of Attendance form signed by your instructor at WDW. It can be mailed or faxed back to Financial Aid. (Fax # 360-992-2864)
| Printable PDF Format |






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