Important Things To Know

The Kennesaw State University Office of Scholarships and Financial Aid (OSFA) seeks to provide award information to students as quickly as possible.  Because of the need to have information from the US Department of Education, we typically begin sending offer notifications in early spring term for the upcoming fall term (i.e., January – February).  Admitted applicants are notified on a rolling basis as the OSFA receives financial aid applications.  Kennesaw State University reserves the right to modify financial aid offers at any time due to changes in program terms (i.e., if the federal rules change that are specific to a fund type, i.e., Pell Grant), changes in a student’s program of study, changes required and related to federal and state rules and regulatory compliance, changes in other resources the student may have received, or changes on a student’s financial aid application, which could affect the amount of available funding based on student eligibility regulations.

How to Accept, Decline, or Reduce an Award

After you receive your award notice and have become familiar with your financial aid awards and “Terms and Conditions,” what should you do next?  If you are awarded “Gift Aid” (any grant or scholarship money – which does not need to be repaid, i.e., HOPE, Pell, etc.), these funds do not require acceptance on your part.  If you have been awarded student loans, you will need to accept, decline or reduce the amount of loan you wish to receive or not receive. 

  1. Sign into Owl Express
  2. Click on Financial Aid
  3. Click on Financial Aid Dashboard
  4. Click on Award Offer
  5. Select aid year from the dropdown box (i.e., 2023 – 2024 for aid year beginning Fall 2023 through Summer 2024)
  6. Review the Grants and Scholarships that have been accepted on your behalf
  7. Review the “Options to Pay Net Cost” (Loans and Federal Work Study will be included in this section)
  8. Under the “Take Action” column click “Select” to Accept, Decline, or Modify the offered aid.
    • If you select “Modify” a pop-up box will provide the option to modify the amount you may type in the amount you wish to accept for the aid period.  (Note if you have been awarded aid for two terms, any amount accepted will be divided equally between the two terms.)
  9. Click “Submit” to confirm you decision
  10. You will now be redirected to accept the Financial Aid Terms and Conditions
  11. Click the box “I acknowledge these terms and conditions.”
  12. Click “Accept Award”
  13. Once you Click “Accept Award” a pop-up box displays on the top right corner of the screen indicating “You have successfully submitted the Award offer.”

Additional Steps

All new undergraduates who have accepted all or a partial amount of student loans must complete a Master Promissory Note (MPN) and an Entrance Loan Counseling.  Both of these should be completed by visiting studentaid.gov.  The MPN will remain active for 10 years from the day of completion if a student continually receives student loans and there is no break of 12 months or more.

Deadlines and Payment Information

Kennesaw State University is part of the University System of Georgia (USG).  Payment procedures are determined by USG policy and deadlines are very specific.  It is important to remember, the Financial Aid Office awards financial aid while the Bursar’s Office charges, collects and refunds.

Important Dates are always available on the Registrar and Financial Aid websites.  These websites are updated each term and you should become familiar with these very important dates. 

This is how financial aid assists with charges in the Bursar’s Office:

  • Once your awards are posted and accepted (i.e., loans) and all documentation is provided (note Additional Steps), aid will authorize to be released at the appropriate time.
  • When you register for classes for an upcoming term, charges are posted and viewable
  • For each term, the authorization of aid will occur approximately one month before payment is required by the Bursar’s Office.
  • Payment deadlines in the Bursar’s Office are available each term. If payment (Charges - financial aid = the balance due) is not received by the Final Payment deadline, the Bursar will remove registration. 
  • Payment Options in the Bursar’s Office
  • Nelnet Payment Plan information
  • Drop/Add period for coursework can be noted on the Registrar's Office website.   If coursework is removed by the Bursar because of non-payment, a student may re-register for available classes during this period. 
  • Following Drop/Add, financial aid releases automatically to the Bursar’s Office. No action is required of the student to secure this release.
  • Once financial aid is released and credited to the student’s account in the Bursar’s Office, all unpaid balances must be paid promptly. If remaining balances are not paid, the student’s registration will be removed and there will not be an additional opportunity to reinstate coursework.
  • If a student has a credit balance (more financial aid than charges), the Bursar will begin processing refunds typically within 3 business days.

It is important to remember the following regarding the disbursement of financial aid:

  • Financial Aid is always awarded based on full-time status (12 hours or more for any term). Aid will prorate according to enrollment for certain funds, i.e., HOPE, Pell Grant. 
  • To be eligible to receive a disbursement of a student loan for any term the student must be enrolled at least half-time (6 hours or more) after drop/add ends.

New and Prospective Undergraduates

Entering applicants are sent an electronic award notification. These notifications will be sent via the student’s KSU email account (all communication will be sent to a student’s KSU email account).  Here are some basic steps:

  • Look up your KSU# and KSU NETID. Then activate your NETID.  Remember your KSU# - as you will use this often.
  • Once activated, you may access your KSU Email account. All notifications will be sent via the student’s KSU Email account.
  • Sign into Owl Express using your NETID and password
  • Click on Financial Aid tab.

If you need assistance with this setup, you may contact UITS for KSU. 

IMPORTANT – If documentation is requested (most often by the US Dept. of ED) to complete your awarding process, you must validate your account.

  • Log onto your Owl Express account
  • Click on the Financial Aid tab
  • Click on the appropriate award year - then “View Requirements and Submit Documents”
  • Confirm the information you used to fill out your FAFSA to log into the portal
    • Social Security Number (SSN)
    • Name (your name as it appears on your Social Security Card)
  • Once you are logged into the portal, you will see what documents you are required to submit
  • All documentation must be uploaded to this secure site. No hardcopy forms are accepted via email or in-person. 

Please submit any required documentation as quickly as possible.

Current Undergraduates

The OSFA begins notifying current students in early spring term as applications are received.  If additional documentation is requested, you can find it on your Owl Express account.  Once all documentation is received, you will be awarded and notified via your KSU email account. 

All documentation must be received no later than May 1 (for fall term) in order to consider you for all aid programs. If you do not submit the requested documents, we will not be able to process your financial aid application and financial aid will not be disbursed to your KSU Student Account in the Bursar’s Office to assist with educational expenses.

Rights and Responsibilities of Accepting Financial Aid

Accepting financial aid entails certain rights and responsibilities.  When you are awarded financial aid, it is critical that you read and understand the “Terms and Conditions” list in your Owl Express Account for each academic year.  We strongly encourage you to learn as much as you can about the aid you are accepting and to know in advance what is expected of you in terms of your enrollment and academic progress.