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Each student must submit a completed Payment Plan Worksheet f or approval by the Coordinator of Student Financial Services prior to matriculation. Any amount for semester one not covered by
employer assistance, Direct Student Loan, grant, or other approved plan, is due on or before the first day of class. In order to begin the next semester, student accounts must be up-to-date according to
their payment plan. Failure to follow through on the approved payment plan may result in the student’s enrollment being interrupted and other consequences as deemed appropriate by the Director of Aviation.
Any Any account not paid in full will be assessed interest at the rate of 1.5 percent per month on the unpaid balance. A diploma and transcript will not be furnished to a student until the account is paid
in full. Failure to meet financial obligations may result in the referral of the delinquent account to an outside agency for collection of the total amount due plus all applicable collection costs.
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Most LOMV students are eligible for a Federal Direct Student Loan (FDSL), if the undergraduate FDSL aggregate maximum hasn’t been borrowed, and the student is not in default on prior federal
student loans. Students may also be eligible for a Federal Pell Grant; eligibility determined by the Federal Student Aid (FAFSA).
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To be eligible for employer assistance, students must complete the Employer Assistance Information form. This form is for any student whose employer will pay the university or the student. If the
employer the employer requires submission of a grade to pay for tuition, students are responsible for submitting grades to the employer within one week of receiving it. If the employer will make payments to the
student the student rather than the university, the student should show this as employer assistance on the Payment Plan Worksheet and FAIS. Students must pay Eastern Mennonite University when they
receive they receive payment from their employers. A student who fails to apply their employer assistance payment to their EMU account as designated on the employer assistance information form will be
required be required to make immediate payment in full or be administratively withdrawn from the program. Students are ultimately responsible for their own accounts. All exceptions must be cleared with the
Coordinator the Coordinator of Student Financial Services before the first class session.
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- EMU LOMV Monthly Payment Plan. Students may enroll in a semester-long payment plan through CashNet. Your monthly payment will be adjusted in accordance with your
other your other funding sources. There is an enrollment fee each semester. - Semester Payment Plan. Students may pay for each semester at the beginning of each semester.
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Refund of flight training fees. If a student withdraws from, or is administratively withdrawn from, the LOMV program, unused funds in their flight training account at Aero-Tech Services, Inc. may
be may be refunded to the student in the amount of 75% of unused funds. EMU reserves the right to retain any or all such unused funds if the student has an unpaid balance at EMU.