SDSU does not process your partner/provider program finances, including invoicing and payments. You enter a contract and agreement with the provider, not with SDSU. Students participating in ISEP Direct and Approved Partner programs must submit additional documentation to receive their financial aid.
TO DO: BEFORE YOU LEAVE FOR YOUR PROGRAM
FILL OUT THE APPROPRIATE FORMS
TO DO: UPON ARRIVAL AT HOST INSTITUTION/PROGRAM
VERIFICATION OF ENROLLMENT
Students participating in ISEP Direct and Partner/Provider programs must submit a verification of enrollment to Student Account Services.
Financial Aid cannot be released without receipt of this documentation.
Verification of enrollment must: