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S'E'S' STATEMENT

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NCNG Education Services Office point of contact, which may be any member of our staff ... TOTAL CREDIT HOURS The amount of credit hours listed on the students ... – PowerPoint PPT presentation

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Title: S'E'S' STATEMENT


1
S.E.S. STATEMENT
  • This will be taking the place of the FTA award
    letters (DA 2171) that we send out on behalf of
    each enrolled student.

2
Copy of what the S.E.S. statement will look like.
3
SECTION 1 SCHOOL INFORMATION
  • 1a. Schools Tax ID
  • 1b. Schools CCR which is also known as the CAGE
    CODE
  • 1c. Schools point of contact for all Federal
    Tuition award letters
  • 1d. Physical address of the schools Business
    Office
  • 1e. Phone for the schools point of contact
  • 1f. Schools point of contact fax
  • 1g. Schools point of contact e-mail address

4
SECTION 2 ARNG INFORMATION
  • 2a. Batch which is assigned by the NC National
    Guard ESO office
  • 2b. Date of which the S.E.S. statement was
    generated and sent to the schools point of
    contact via e-mail
  • 2c. NCNG Education Services Office point of
    contact, which may be any member of our staff
  • 2d. Physical mailing address of the Education
    Services Office
  • 2e. Phone number of the NCNG Educational
    Services Office
  • 2f. Education Services Office fax
  • 2g. E-mail address for the Education Services
    Office point of contact

5
SECTION 34 STUDENTS INFO
  • SSN This section will only show the last four
    numbers of the students SSN unless requested by
    the school
  • NAME This section will list the students name
    in this order Last, First Middle if applicable
  • CONTROL NUMBER This will remain the same as
    before
  • BEGIN DATE - This is the date the student lists
    on their FTA application as the first day of
    their classes
  • TOTAL CREDIT HOURS The amount of credit hours
    listed on the students application
  • TOTAL TUITION COST The amount of (In State)
    tuition the student is charged for the amount of
    classes taken
  • TOTAL FEES The amount of standard fess charged
    to EVERY STUDENT at your school. Some schools
    do choose to waive these fees at their own
    discretion

6
SECTION 34 - Continued
  • GRAND TOTALS This will be the total dollar
    amount that the school will bill the Education
    Services Office to cover the students tuition
    costs
  • VALIDATION CODE This section is only going to
    be used for the Validation Codes of V which
    indicates that the information is correct, N
    which indicates that something is incorrect, A
    which requires updated course information such as
    an increase or decrease in Credit Hours C
    which requires an update of just the course
    information
  • REMARKS Please indicate in this section any
    corrections that need to be made. We know that
    most corrections require more space, so you can
    e-mail us directly for any adjustments that need
    to be made
  • TOTALS These columns will reflect the totals of
    one or more pages. Please note that different
    school years will be listed on separate pages.
    They can not be broken down by semesters,
    sub-semesters, trimesters or terms

7
SECTION 5 - AUTHENTICATION
  • Please note that in SECTION 4, sub section 4b
    that you are to sign and date the form attesting
    that the information is true and accurate ( as
    required by Federal Law), add the school Invoice
    Number, and return the form to the ARNG contact
    at the address in block 2d or for FASTER
    RESPONSE to the e-mail listed in block 2g
  • Once this form is signed by your schools
    representative, this will act as our Federal
    Tuition Assistance (FTA) award letter which
    guarantees payment from the ARNG. The signed copy
    will also serve as our invoice from your school
    which requires no additional paperwork on your
    behalf.
  • An added step is required to ensure that accuracy
    and proficiency is maintained. We ask that the
    school send a copy of each students schedule
    along with the signed copy of the S.E.S.
    statement back to the Education Services Office
    so we can verify that the classes being paid for
    are indeed on the students approved application.

8
EDUCATION SERVICES OFFICE - CONTACTS
  • Eric L. Burgos Federal Tuition Manager
    eric.burgos_at_us.army.mil 919-664-6194
  • Stacy Steinmetz NC State Tuition Manager
    stacy.steinmetz_at_us.army.mil 919-664-6000
    extension 6649
  • Jennifer Fackrell GI BILL Manager
    jennifer.i.fackrell_at_us.army.mil 919-664-6488
  • Thomas Parker Federal Tuition Assistant
    thomas.parker9_at_us.army.mil 919-664-6000
    extension 6935
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