Student Emergency Fund

SEF is earmarked to cover such emergencies as:

• Rent evictions
• Gas and electric turn-offs
• Bus or Cab Transportation to and from school (car payments and insurance do not apply)
• Child care Food (on-campus Meal Plan)
• The student must provide documented proof indicating need.
• The dollar amount of the fund may vary. Exceptions may be made only by the Vice President for Student Affairs.
• The student must be currently enrolled as an undergraduate student.
• Full-time employees are not eligible to receive the Student Emergency Fund (SEF).
• The Student Emergency Fund will be granted during the fall and spring semesters only.
• An Emergency Fund award is a one-time source only.

• SEF applications can be downloaded from the Student Affairs Website or picked up in person from the SEF Coordinator Room 324.
• Submit completed applications along with supporting documentation to the SEF Coordinator.
• Final decisions to SEF applications will be made by the Vice President for Student Affairs within 1 business day.

• All approved Student Emergency Fund (SEF) applications require a signed SEF agreement.
• A copy of the SEF Application is forwarded to the Division of Institutional Advancement for processing.
• Checks will be issued within 3 business days after submission of completed documentation to the Coordinator for the Student Emergency Fund (SEF).

• The Coordinator for Student Emergency Fund will submit a written report to the Division of Institutional Advancement on a quarterly basis.
• An account balance is due weekly to the SEF Coordinator by the Division of Institutional Advancement.
• The Division of Institutional Advancement shall write all checks and handle all bookkeeping.
• The Coordinator for Student Emergency Fund (SEF) shall maintain all Student Emergency Fund (SEF) files.