Student Accounts Office
M-F 8:30 a.m. - 5:00 p.m.
Since processing time of the application may take two to four weeks, other arrangements must be made for payment of the eBill by the due date.
Applicants for Financial Aid who have not yet received an award by the due date of the eBill must pay the eBill and be reimbursed when the funds are received.
All Financial Aid credits on the Student eBill are in anticipation of Financial Aid to be received by the University based upon certain qualifying criteria and obligations of the student. If the qualifying criteria are not met and/or the obligations of the student are not fulfilled, the credits will be removed from the student’s account and the student will be immediately responsible for any “Current Account Balance".
If you disagree with the amount of Financial Aid listed on your eBill, please contact the Financial Aid Office.
Financial Aid is credited to current term charges provided that you have completed all necessary paperwork for that term.
Eligibility for this scholarship is determined by the Massachusetts Office of Student Financial Assistance based on your initial Free Application for Federal Student Aid (FAFSA) information.
The Financial Aid Office verifies this information, and changes may result in a different award. Only awards preprinted on the Student Bill may be applied toward charges.
Federal Direct Stafford Student Loan Program
Students must sign a Master Promissory Note and must compete an Entrance Interview prior to receiving their Stafford Loan funds. Students who have not completed a Promissory Note or Entrance Interview can do so at www.studentloans.gov.
If a student does not complete an Entrance Interview or sign a Promissory Note in a timely manner, the loan credit will be removed from the account and the student will be immediately responsible for any "Current Account Balance".
All Federal Direct Stafford Loan funds will be received electronically by the University. Please note that your loan amount will be reduced by a 1% origination fee.
Students who have received scholarships, grants, or loans from sources other than Framingham State University must forward a copy of the award notification to the Financial Aid and Student Accounts Offices.
On the on-line worksheet, you may deduct only scholarships, grants, and loans which have been verified by the granting source and which will be made payable to Framingham State University. Make the appropriate adjustment on the on-line worksheet. You must mail or fax a copy of the award or loan approval letter with a copy of your eBill and include your 9-digit ID # on all pages.
The scholarship/grant award letter must include the name and billing address of the award granting source. All awards are subject to confirmation from the granting source. A letter indicating that an award or loan is in process will not be accepted.
State Employee Waiver
You may also deduct a State Employee Waiver. Make the appropriate adjustment on the on-line worksheet. A copy of the waiver form must be mailed or faxed to the Student Accounts Office (508) 626-4029. Please include your 9-digit ID # on all documents.
National Guard and Senior Citizens
National Guard and Senior Citizen waivers must be approved by the Office of Student Records and Registration Services. Note: You may also make the adjustment using the on-line worksheet and fax the copy to the Student Accounts Office (508) 626-4029. Please include your 9-digit ID # on all documents.