Responsive design workflow stephen hay pdf. For a Parent loan (PLUS) to be completed, there are 4 steps to the PLUS request: Parent signs Master Promissory Note (MPN) 1 2 3 4 Parent Loan (PLUS) Request The parent borrower will log into the using his or her own social security number and his or her own federal FSA Id. To log in: click SIGN IN, then: Select: Apply for a PLUS Loan Select the loan type (Direct PLUS Loan Request for Parent Borrowers): Complete PLUS Request for Parents There are 4 steps to the request process where the parent borrower will provide information or agree to terms & conditions.

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• Select aid year: 2017-2018 (Summer 2017 – Spring 2018) or 2018-19 (Summer 2018 – Spring 2019) • Student — either select your son/daughter from the drop down box or enter in their name, social security number, and date of birth. If you select them from the drop down box, it is important that you verify their information (ssn, dob) is correct – if not you can make the correction. • Enter in or verify your son/daughter’s permanent address and phone number. • Defer payment while student in school — select Yes to defer repayment of the parent loan while your student is enrolled at an eligible school on at least a half-time basis. Otherwise select No to begin repayment 60 days after the last disbursement of the loan.

Interest on the loan begins accruing as soon as the loan disburses regardless of your deferment option. • Defer payment for 6 months post-enrollment — select Yes to defer repayment of the parent loan until 6 months after your student is no longer enrolled at least half time; otherwise select No to begin repayment 60 days after the loan has been disbursed in full. Interest on the loan begins accruing as soon as the loan disburses regardless of your deferment option. • Credit balance applied to academic costs — select Yes to pay educationally related costs in addition to tuition and fees. These secondary charges may include items such as lab fees, library fines, and departmental charges. • Credit balance to parent borrower or student — if after tuition and fees are paid, additional funds are available, do you want them sent to you or disbursed to your son/daughter?

The UW does not have the ability to deposit funds in parents’ bank accounts unless that is the account the student uses when setting up direct deposit. Payments to parents will be made via check sent to parents’ permanent address used in the application process. Payments to students are either deposited to their bank account or sent by check if not signed up for direct deposit. • School — select school your student will be attending; you may select up to 3 schools to be listed. • Loan amount requested — you may borrow up to the cost of attendance for the academic year; this cost of attendance includes allowances for housing, books, transportation, and personal expenses.

If you want to borrow a lesser amount, enter in the amount you want to borrow for the academic year. If you are uncertain about the amount to borrow, contact the Financial Aid Office and select ‘I do not know the amount I want to borrow.’ • Loan period — you may specify the loan period such as September through the following June or leave it blank. If you select to borrow for one quarter at a time, please contact the Financial Aid Office so that the award can be modified. Borrower Information. • When the PLUS request process is complete, a credit check will be run. Credit checks are valid for 180 days. If you have applied for an additional parent loan within the last 180 days, a new credit check will not be run.

You will be notified immediately if your credit was approved or denied. • If the credit check was approved, the next step is to complete a Master Promissory Note (MPN).