Amount will be adjusted to reflect actual enrollment up until the Pell Recalculation Date.
On this date your enrollment is locked, and if you add a class after this date, you will not receive additional Pell Grant to help pay for the added class.
Student Pell Grant offers will be for full-time, however, if a student is taking a less-than full-time course load, they may still receive a portion of their Pell Grant based on the number of credit hours they take. The below chart is an example of the percentage a student might receive in Pell based on the number of credit hours.
Credit Hours |
Enrollment Intensity Formula |
Enrollment Intensity |
Enrollment Status Equivalent |
---|---|---|---|
12 (or more) |
12 ÷ 12 = 1.0 |
100% |
Full-Time |
11 |
11 ÷ 12 = 0.917 |
92% |
Three-Quarter Time |
10 |
10 ÷ 12 = 0.833 |
83% |
Three-Quarter Time |
9 |
9 ÷ 12 = 0.75 |
75% |
Three-Quarter Time |
8 |
8 ÷ 12 = 0.667 |
67% |
Half-Time |
7 |
7 ÷ 12 = 0.583 |
58% |
Half-Time |
6 |
6 ÷ 12 = 0.50 |
50% |
Half-Time |
5 |
5 ÷ 12 = 0.417 |
42% |
Less-than-Half-Time |
4 |
4 ÷ 12 = 0.333 |
33% |
Less-than-Half-Time |
3 |
3 ÷ 12 = 0.25 |
25% |
Less-than-Half-Time |
2 |
2 ÷ 12 = .0167 |
17% |
Less-than-Half-Time |
1 |
1 ÷ 12 = 0.083 |
8% |
Less-than-Half-Time |
Example: If you have been awarded $1,000 in Federal Pell Grant for one term, you will receive the following amount based on your enrollment:
Pell Grant is sent automatically to the Bursar's Office beginning the first day of the semester.
Your Pell will first pay your outstanding tuition and fees.
After this balance is paid, any excess financial aid will be refunded to you either by check, or through direct deposit (which you may set up in your myUVU student account).
Federal Pell Grant and Loan information is sent to the U.S. Department of Education. This information is then included in the National Student Loan Data System (NSLDS) and is accessible to you and authorized agencies, lenders, servicers, and institutions.
Award amount varies.
Funding is limited.
SEOG is sent automatically to the Bursar's Office beginning the first day of the semester.
Your SEOG will first pay your outstanding tuition and fees.
After this balance is paid, any excess financial aid will be refunded to you either by check, or through direct deposit (which you may set up in your myUVU student account).