- Health Professions
- Loans for the Deaf and Blind
- Dougherty Loans
The following steps must be completed before disbursement of the awards listed above:
- Upon award of the loan by Financial Aid, a promissory note must be signed with the Bursar's Office Accounts Receivable department. Prior to the first day of the semester of the award period, the promissory note will be automatically mailed to you. Complete all paperwork, and return immediately to the Bursar's Office Accounts Receivable department, either by mail, or in person. Once the semester begins, you may request to sign the promissory note with the Bursar's Office Accounts Receivable department. Please call (520) 621-3572 to arrange an appointment to sign the promissory note.
- Upon signing of the promissory note, be prepared to complete a Personal and Confidential Reference form (download below). Bring the names and addresses of siblings, parents, and three (3) references. Once you have a copy of the form, you can complete it prior to coming in to sign the promissory note.
- Once Accounts Receivable has reviewed all completed paperwork, the Office of Scholarships and Financial Aid will credit the award to your U of A student account. If a credit balance is created by the disbursement, a check will be mailed to you. You can verify that your addresses are correct in UAccess. If you would like to have your funds sent directly to your checking or savings account instead, select the ACH refund method in UAccess.