The Financial Responsibility Agreement is a disclosure agreement between you and Mount Mercy University that states that you agree to pay all fees arising from your registration and services you receive from the university. Please confirm that you understand that you are responsible for paying all costs related to your participation and, if applicable, the cost of staying at the university. The agreement also explains how your financial assistance is used to pay your bill, the consequences if you don`t pay your bill on time, as the university informs you of all the remaining leftovers you owe at university, the social security number or the tax identification number for forms 1098 T and the electronic distribution of forms 1098 T. We also ask that students have a maximum dollar amount authorized by the employer (if any) and categories that should be carried over to Bill U. Please see the list below for categories that may be deferred: Iowa State University offers a deferral option for employees of companies and organizations that offer tuition reimbursement programs. With a successful entry in the deferral plan before the start of the semester, all costs are due on presentation of the grades. To register with the employer`s refund plan, please complete our online Form on AccessPlus at AccessPlus>sudiant>Account/U-Bill>Empl Reimb Defer The deferred payment contract allows UNI students who qualify for the Staff Compensation Program (STRP) to carry forward their U bill until the end of a given semester. The deferral option only allows UNIVERSITY students to postpone their semester. For the fall semester, the U bill can be deferred to December 31, the spring semester can be rescheduled for May 31 and the summer to July 31. The deferral is valid for the semester during which the teaching is calculated. In the event that a class exceeds this semester, the student would be responsible for covering his or her tuition costs, and if a grade is obtained for that class, the STRP will be processed and paid on bill U.
If the U-bill is paid in full, a refund will be given to the student. Deferrals are granted only on a semi-annual basis and cannot be extended beyond a certain semester. The deferred payment contract is managed by the Office of Business Operations. People who work for P-G can recover up to 80% of tuition and tuition fees when implementing educational programs related to their current or future position and role in the company. Employees can receive up to $40,000 in reimbursement assistance.