Student Loans

Effective Date: 07/01/00

Procedure Statement 12: Deferment Transactions


Deferment transactions should be processed only as allowed by the respective loan fund guidelines. These transactions must be preceded by receipt of the proper documentation.

  1. The Student Loans Office receives borrowers documentation.

    1. If correct, codes deferment on computer to update account.

    2. If incorrect, communicates to the borrower to complete and return proper documentation.