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Perkins
Student Loans
The
information on this page is provided to help assist with some of the questions
that you may have regarding required procedures for Perkins Loans.
Master
Promissory Note
If you have been awarded the Perkins loan for
the first time you will need to complete a Master Promissory Note with Alexis
Levenson. Please contact her directly to schedule a time to complete this
paperwork. The paperwork can also be mailed to you for you to complete and
return to the Cashier's Office.
Billing Questions
Most Perkins billing information is handled
through Campus Partners. Students may contact Campus Partners regarding their
Perkins loan or setup an account online at
www.mycampusloan.com.
Campus Partners
1-800-458-4492
PO Box 2901
Winston-Salem, NC 27102
Students may also contact the UNC Asheville
Accounts Specialist, Alexis Levenson, regarding their Perkins loans.
Alexis Levenson
UNC
Asheville Accounts Specialist
257 University Hall, CPO #1335
alevenso@unca.edu
828 251-6609
Important Information
The Perkins
Fact Sheet
contains information regarding the Perkins loan benefits such as deferments,
forbearances, cancellations, and the repayment terms.
It is extremely important that you notify
Campus Partners or UNC Asheville if your phone number and/or address changes.
Please be advised that you must conduct an
exit interview with the Accounts Specialist upon graduation or withdrawal from
the University. This is a mandatory procedure. Contact Alexis Levenson to
schedule your interview. In the event you do not complete this interview, a
transcript hold will be placed on your account.
At nine months after separation from UNC
Asheville, your grace period ends and the repayment of your Perkins Loan begins.
You will receive three notifications from Campus Partners that the billing
process will begin. Should you have problems with repayment, you should contact
Campus Partners or Alexis Levenson as soon as possible. Some circumstances will
require the completion of a deferment form. All types of deferment forms can be
found at the Web site.
www.mycampusloan.com
The following actions are taken when accounts become delinquent:
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Campus Partners will send notifications of the outstanding debt. Holds are
placed on the student account and any student with an outstanding debt will
not be able to register for classes or receive a transcript or diploma.
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Delinquent Perkins loan balances are reported to the Credit Bureaus and to
the National Student Loan Data System (NSLDS). If you have a delinquent
Perkins loan, you will not be eligible for Title IV Financial Aid at any
institution until the loan is brought current.
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After 90 days the North Carolina General Attorney's Office is notified and
North Carolina income tax refunds can be forwarded to the University.
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Accounts with an outstanding debt after that time is referred to a North
Carolina approved collection agency.
Return to the
Cashier's Office
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