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JANUARY: Verify that all aid for spring semester disburses correctly. Bill state for GO Grant and TOPS. Continue to award new students.

FEBRUARY:  Continue to award new students.

MARCH: Continue to award new students. Begin processing awards for returning students. Email exit counseling information to graduating seniors. Attend Louisiana Association of Student Financial Aid Administrators Spring Conference. Bi-annually attend BANNER Conference.

APRIL: Continue to award new and returning students.

MAY: After grades are available, run SAP. Continue to award new and returning students. Run end of year reports for auditors.

JUNE: Continue to award new and returning students.

JULY: Continue to award new and returning students.

AUGUST: Continue to award new and returning students.

SEPTEMBER: Verify that all aid for fall semester disburses correctly. Process loans and Pell. Bill state for GO Grant and TOPS.

OCTOBER: FISAP Due October 1. Attend Louisiana Association of Financial Aid Administrators Fall Conference. Set up new aid year in BANNER.

NOVEMBER: Email exit counseling information to graduating seniors.  Begin sending out award letters to prospective students.  After receiving report from Finance Department, award endowed scholarships.

DECEMBER: After grades are available, run SAP. Send grades to state for TOPS Scholarship.

Notice of Nondiscriminatory Policy As To Students The institution does not discriminate in its educational and employment policies against any person on the basis of gender, race, color, religion, age, disability, sexual orientation, national or ethnic origin, or on any other basis proscribed by federal, state, or local law.