Terms & Conditions

The Eagle $upport Program provides emergency funding to students in need. The program is a loan-based program. The program addresses cost of attendance costs specific to UNT. Only Denton campus students can apply.

Terms and conditions apply. Please see fund-specific terms and conditions below.

 Fund  Terms & Conditions

 BAILEY FUND

  • Students may apply once (1) per academic year.
  • A one-time $45 origination fee is applied to the loan.
  • A signed promissory note is required to be on file before the funds can be released.
  • Loan funds are released to Student Financial Services for final disbursement through BankMobile.
  • Student Financial Services will post repayment charges to student account.
  • Repayment is required by the date cited on the signed promissory note.
  • Once funds are disbursed, student is not eligible to apply to any other Student Money Management Center loans for the remainder of the academic year.
  • Cannot be used for parking fees, citations, or library fines.
  • 2-5 business days may be required from application to disbursement.
  • Accounts in late status (one day past the due date) will be assessed a $25 late penalty charge.
  • Accounts in unpaid status (thirty-one days past the due date) will be sent to a collections agency and assessed an additional $25 penalty charge.
  • Application eligibility is restored twelve months after an unpaid account is paid in full.
  • Fees cannot be repaid by federally-funded financial aid.
  • Transcript and registration blocks will be applied to unpaid accounts.

 BOOTS-TO-BOOKS   FUND

  • Students may apply once (1) per semester.
  • Applicant must show evidence of being a student veteran or military dependent.
  • A signed promissory note is required to be on file before the funds can be released.
  • Loan funds are released to Barnes & Noble UNT Bookstore to create a line of credit.
  • Student Financial Services will post repayment charge to student account.
  • 24-Hours are required for Barnes & Noble UNT Bookstore create line of credit.
  • Repayment is required by the date cited on the signed promissory note.
  • Accounts in late status (one day past the due date) will be assessed a $25 late penalty charge.
  • Accounts in unpaid status (thirty-one days past the due date) will be sent to a collections agency and assessed an additional $25 penalty charge.
  • Application eligibility is restored twelve months after an unpaid account is paid in full.
  • Fees for the loan cannot be repaid by federally-funded financial aid.
  • Transcript and registration blocks will be applied to unpaid accounts.

 GREEN FUND

  • Students may apply once (1) per semester.
  • A one-time $3 origination fee is applied.
  • A signed promissory note is required to be on file before the funds can be released.
  • Loan funds are released to Student Financial Services for final disbursement through BankMobile.
  • Student Financial Services will post repayment charges to student account.
  • Repayment is required by the date cited on the signed promissory note.
  • 2-5 business days may be required from application to disbursement.
  • Accounts in late status (one day past the due date) will be assessed a $10 late penalty charge.
  • Accounts in unpaid status (thirty-one days past the due date) will be sent to a collections agency and assessed an additional $10 penalty charge.
  • Application eligibility is restored twelve months after an unpaid account is paid in full.
  • Fees cannot be repaid by federally-funded financial aid.
  • Transcript and registration blocks will be applied to unpaid accounts.

 MEMORIAL FUND

  • Students may apply once (1) per semester.
  • A one-time 1% origination fee is applied.
  • A signed promissory note is required to be on file before the funds can be released.
  • Loan funds are released to Student Financial Services for final disbursement through BankMobile.
  • Student Financial Services will post repayment charges to student account.
  • Repayment is required by the date cited on the signed promissory note.
  • Cannot be used for current tuition, on-campus housing, prior balances, or study abroad payments.
  • 2-5 business days may be required from application to disbursement.
  • Accounts in late status (one day past the due date) will be assessed a $25 late penalty charge.
  • Accounts in unpaid status (thirty-one days past the due date) will be sent to a collections agency and assessed an additional $25 penalty charge.
  • Application eligibility is restored twelve months after an unpaid account is paid in full.
  • Fees cannot be repaid by federally-funded financial aid.
  • Transcript and registration blocks will be applied to unpaid accounts.
 PRIOR BALANCE   FUND
  • Students may apply once (1) per college career.
  • A one-time $45 origination fee is applied to the loan.
  • A signed promissory note is required to be on file before the funds can be released to Student Financial Services.
  • Loan funds are released to Student Financial Services for posting directly to prior student account balance.
  • Student Financial Services will post repayment charge to student account.
  • Repayment is required by the date cited on the signed promissory note.
  • 2-5 business days may be required from application to posting.
  • Accounts in late status (one day past the due date) will be assessed a $25 late penalty charge.
  • Accounts in unpaid status (thirty-one days past the due date) will be sent to a collections agency and assessed an additional $25 penalty charge.
  • Application eligibility is restored twelve months after an unpaid account is paid in full.
  • Fees cannot be repaid by federally-funded financial aid.
  • Transcript and registration blocks will be applied to unpaid accounts.

 SEWELL FUND

  • Students may apply once (1) per semester (fall and spring only).
  • A one-time $45 origination fee is applied
  • A signed promissory note is required to be on file before the funds can be released to Student Financial Services.
  • Loan funds are released to Student Financial Services for final disbursement through BankMobile.
  • Student Financial Services will post repayment charges to student account.
  • Repayment is required by the date cited on the signed promissory note.
  • Can only be used for tuition and course materials.
  • 2-5 business days may be required from application to disbursement.
  • Accounts in late status (one day past the due date) will be assessed an additional $25 penalty fee.
  • Accounts in unpaid status (thirty-one days past the due date) will be sent to a collections agency and assessed an additional $25 penalty fee.
  • Application eligibility is restored twelve months after an unpaid account is paid in full.
  • Fees cannot be repaid by federally-funded financial aid.
  • Transcript and registration blocks will be applied to unpaid accounts.

 TRAVEL FUND

  • Students may apply once (1) per semester.
  • No origination fee is applied.
  • A signed promissory note is required to be on file before the funds can be released to Student Financial Services.
  • Loan funds are released to Student Financial Services for final disbursement through BankMobile.
  • Student Financial Services will post repayment charge to student account.
  • Repayment is required by the date cited on the signed promissory note and no later than the end of the term in which the funds were disbursed.
  • 2-5 business days may be required from application to disbursement.
  • Accounts in late status (one day past the due date) will be assessed a $25 late penalty charge.
  • Accounts in unpaid status (thirty-one days past the due date) will be sent to a collections agency and assessed an additional $25 penalty charge.
  • Application eligibility is restored twelve months after an unpaid account is paid in full.
  • Fees cannot be repaid by federally-funded financial aid.
  • Transcript and registration blocks will be applied to unpaid accounts.