Incomplete forms or forms turned in not following these instructions may be returned. Worksheet Section Instructions This is a Check the appropriate box New Selection: Listing new student selected to receive the given scholarship Correction: Correction of information already given to SFA on a Previous Scholarship Worksheet. Please list only the student with information to be corrected. Cancelation: List all students that you wish to have the given award canceled. If you wish change the Fund/Org of a previous scholarship sheet , you must first sent a cancelation of all the students on the old Fund/Org and then send a new sheet for the new Fund/Org Fulltime Hours Required? Check the Yes or No box based on the scholarships enrollment requirement. If enrollment requirement is unknown, it can be obtained by contacting either the Foundation (6-6300), Sponsored Programs (6-5304), or Accounts Payable auditor (6-6610, 6-5298, or 6-5779). One of these departments will have the needed information. Department: Name of department awarding the Scholarship Name of Scholarship Please use the Full Name of the Scholarship and not an abbreviated or shorten version. Example: If the Scholarship Full name is “John S. Smith Scholarship for Accounting students”, do not use “Smith Scholarship”, “Smith Accounting Scholarship”, “Smith, John Scholarship”, etc… The various shortened scholarship names can become confusing. Also this be the name associated with Fund Org Codes provided later on the form. Academic Year Please use abbreviation of both calendar years of the Academic Year “10/11” for Fall 10 and Spring 11; use of a single year listed, such as “10” or “11” is confusing. A form may only be filled out for one Academic Year at time. So if you need to give student(s) award(s) for Summer 11 semester and the Fall 11 semester, then 2 different forms will be required. One for 10/11 Academic Year, for Summer 2011, and one for the 11/12 Academic Year, for Fall 2011. Fund Fund code of the account where the Scholarship money is to be drawn from. If unknown, information can be found by contacting either the Foundation (6-6300), Sponsored Programs (6-5304), or Accounts Payable auditor (6-6610, 65298, or 6-5779). One of these departments will have the needed information. Org Org code of the account where the Scholarship money is to be drawn from. If unknown, information can be found by contacting either the Foundation (6-6300), Sponsored Programs (6-5304), or Accounts Payable auditor (6-6610, 65298, or 6-5779). One of these departments will have the needed information. Project ID(if applicable) Fund code of the account where the Scholarship money is to be drawn from. If unknown, information can be found by contacting either the Foundation (6-6300), Sponsored Programs (6-5304), or Accounts Payable auditor (6-6610, 65298, or 6-5779). One of these departments will have the needed information and be able to inform you if the information is required for payment of the funds. Banner Fund code Check your Foundation report for this code. It is 6 characters long(usually 2 letters followed by 4 numbers). Criteria Used For Selection A Brief description of why this student was selected. This must be Congruent with the Donor/grantor criteria, if any. If criteria are unknown, it can be obtained by contacting either Foundation (6-6300) or Sponsored Programs (6-5304). One of these departments will have the needed information. W # Student’s W number First Name Student’s First Name as found in Banner Middle I. Student’s Middle Initial as found in Banner Last Name Student’s Last Name as found in Banner AY/Semester AY or Award Year: Amount be given ½ in Fall and ½ in Spring Fall## or F##; Amount be given all in Fall semester Spring## or Sp##; Amount be given all in Spring semester Summer## or Su##; Amount be given all in Summer semester Fall##/Spring##/Summer## or F##/Sp##/ Su##: Award Amount be given 1/3 in Fall, 1/3 in Spring, and 1/3 in Summer “##” is the abbreviation of the calendar year of the Semester. Example: Fall of the 10/11 Academic year would be Fall10 Amount Amount of award to be give to the student. Comments/Special Instructions Any comments or special instructions Financial Aid needs to be aware of when loading the Scholarships. Example: If the student listed has already received this scholarship and these funds are to be added to the current funds the student has already received then this might read “All Funds are to be added on top any funds the student is currently receiving from this scholarship.” Revised 03/25/2015