Net Price Calculator

Financial Aid – 10 Steps

10 STEPS to Receiving Financial Aid
at Purdue University Calumet

STEP 1:       FAFSA submitted on-line by student.


STEP 2:       FAFSA data received by the Office of Financial Aid and Student Accounts at Purdue University Calumet.


STEP 3:       Student submits requested information (if any) to the Office of Financial Aid and Student Accounts based on outstanding (unsatisfied) requirements displayed in PCSTAR.


STEP 4:       Student awaits review of FAFSA data and submitted verification information.


STEP 5:       Office of Financial Aid and Student Accounts completes review (verification) of FAFSA data.


STEP 6:       Student awaits award notification email from the Office of Financial Aid and Student Accounts.


STEP 7:          Student receives award notification email and financial aid award information is displayed in PCSTAR.


STEP 8:          Student accepts or declines offered financial aid in PCSTAR and completes all programs necessary to process accepted aid.


STEP 9:          Student awaits arrival of disbursement date for the term.


STEP 10:        Financial aid is disbursed (paid) to student’s PUC account on scheduled disbursement date for the term (10 days prior to the start of the term) and excess refundable financial aid is made available (refunded) to student within 14 days of the scheduled disbursement date.


Questions?  Contact the Office of Financial Aid and Student Accounts at finaid2@purduecal.edu.