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Home > Registrar/Bursar > Financial Information > Loss of Reimbursement
  

Loss of Reimbursement

All students who believe that they are in jeopardy of losing a tuition reimbursement as a result of a professor missing his or her grade deadline must do the following:

  1. Give written notice to the SBA President by March 1 (for the fall semester), August 1 (for the spring semester), or October 1 (for the summer semester).

  2. The SBA President will then notify Jo Ann Maldonado, Bursar/Assistant Registrar, of the student's circumstances.

  3. The student must then submit a letter to Jo Ann written by his/her employer stating that:

  1. The student did, indeed, lose his/her tuition reimbursement for the semester, and...

  2. The reason the tuition reimbursement was lost was that the student did not have a completed transcript by the stated deadline (i.e. not because the student's grades were insufficient to merit reimbursement).

  1. If the student's transcript is not complete at this time, Jo Ann will wait for all grades to come in. If the student's completed semester transcript would not have earned him/her reimbursement had all grades been submitted on time, the student is ineligible for reimbursement from the Faculty Fines Fund.

  2. If the student's completed transcript would have merited the student reimbursement had the transcript been submitted to his/her employer in a timely fashion, Jo Ann will reimburse the student 100% of the money (or whatever the Faculty Fines Fund will allow). If there are multiple claims that exceed the money collected, the students should be reimbursed on a pro rata basis.

    For example: If Student A lost $1,000, Student B lost $500, and there was only $1,000 raised from faculty fines, Student A will receive $666.66, and Student B will receive $333.33.

  3. The balance remaining in the Faculty Fines Fund (i.e. money remaining after all claims have been satisfied) should be given to Prof. John Jacobi, who will use the money toward the Public Interest Fellowship.

  4. Money collected from fall fines should be used to satisfy only claims stemming from fall classes; money collected in the spring should satisfy only claims stemming from the spring; and money from the summer session should be used to satisfy only claims stemming from the summer.

For further information, please contact Jo Ann Maldonado, Assistant Registrar/Bursar at
(973) 642-8578 or email at
maldonjo@shu.edu.

 
 
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