51³Ô¹Ï

. . . ...

51³Ô¹Ï CONSORTIUM AGREEMENT Introduction A Consortium Agreement allows a student to enroll in courses at another (host) institution while completing a degree at 51³Ô¹Ï. Classes taken at the host Institution must be classes the student is unable to take at 51³Ô¹Ï and they must be fully accepted into the student’s degree program. This agreement ensures that the host institution, and the student, have a clear understanding of their rights and responsibilities ...

2024-2025 Outside Scholarship Notification Form Please complete this form only if you are receiving a scholarship from a source other than 51³Ô¹Ï. Student Name: __________________________________________________________________________ 51³Ô¹Ï ID: ___________________________________________________________________________ Name of Scholarship:______________________________________________________________________________ Name of Scholarship Donor: _______________________...

Submit this worksheet to: 51³Ô¹Ï Financial Aid Office Liberal Arts Center, Room 85 2300 Adams Avenue Scranton, PA 18509-1598 Phone: 570-348-6225 FAX: 570-961-4589 Citizenship Confirmation ______________________________________________________________ ___________________________________ Student’s Last Name Student’s First Name Student’s M.I. Student’s 51³Ô¹Ï ID Number ______________________________________________________________ ________________________________...

PA ACT 45/48 CONTINUING PROFESSIONAL EDUCATION RELEASE FORM LAST NAME FIRST NAME MID INIT MAIDEN NAME STREET CITY STATE ZIP PPID NUMBER EMAIL PHONE NUMBER I authorize 51³Ô¹Ï to provide the following course information to my PERMS account ...

51³Ô¹Ï Financial Aid Office 2300 Adams Avenues Scranton, PA 18509-1598 Certification of True, Exact, and Complete Copy of Original Documents ______________________________________________________________ ___________________________________ Student’s Last Name Student’s First Name Student’s M.I. Student’s 51³Ô¹Ï ID Number ______________________________________________________________ ___________________________________ Student’s Street Address (include apt. no.) ...

Important Information Please return completed form via email: accountspayable@maryu.marywood.edu 51³Ô¹Ï Vendor ACH/Direct Deposit Authorization Form Vendor/Payee Information Name:________________________________________________________________________________ Address:______________________________________________________________________________ Contact Person’s Name (if other than payee):________________________________...

51³Ô¹Ï Fiscal Services, LAC Room 70 Expense Transfer Request Authorized by (Requesting Dept): Date: Approved by(Receiving Dept): Date: FROM - where the expense originally hit Account Number xx.xx.xxxxxx.xxxxx.xx Project ID (N/A if not applicable) Amount :amount to transfer TO - where the expense should hit Account Number xx.xx.xxxxxx.xxxxx.xx Project ID (N/A if not applicable) Explanation NOTE: ALL relevant supporting documentation must be attached....