Administrative deferments are considered for:
- An unforeseen financial emergency such as loss of employment, serious illness, or large unexpected expenses such as a car repair. Student must submit verification of the event (medical bills, repair bills, etc.)
- Tuition reimbursement from employer. Students must submit a letter from their employer indicating the amount that will be reimbursed and the date that the student will provide the reimbursement.
- Verification that the student will be receiving an educational loan. Students must get approval from the Student Finance Office.
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|Deferment Request Form||415.5 KB|