Quinnipiac University

Applying for Aid

Graduate Financial Aid Offer and Self-Service Portal

Aerial view of Quinnipiac North Haven Campus

Applying for Aid

Graduate Financial Aid Offer and Self-Service Portal

The Graduate Financial Aid Self-Service portal allows you to manage your financial aid information each step of the process. For instance, you can confirm all necessary documents have been received (within 24 hours of submission), determine if any paperwork is outstanding, and review and accept your award package. You can also send an email to our office through the self-service portal.

Once you have been accepted into a Quinnipiac graduate program, you will be sent an email with the information on how to begin accessing the portal.

Financial Aid Self-Service Opens in a new tab or window.

Take Action on Your Offer and Awards Using the Financial Aid Self-Service System

NEW STUDENTS

If you have not done so already, set up your Quinnipiac login credentials by going to the Quinnipiac password reset system and completing the fields. Your username can be found in the email communication and will be needed for the next step. *IMPORTANT* you will need to add “@quinnipiac.edu” to your username.  All passwords need to be a minimum of 8 characters and must contain at least 3 out of the following 4 elements: upper-case character, lower-case character, special character and number. The password cannot contain any portion of your username.
Password reset system

Once you have your Quinnipiac username and password, follow the instructions below.

1

Log Into Financial Aid Self-Service

Financial Aid Self-Service

Log in using your Quinnipiac University username and password. 

2

Once logged in, select “Financial Aid” home to review your Checklist

Your Financial Aid Checklist will indicate the steps required to review your financial aid package and confirm your offer. Please be sure to select the appropriate award year (upper left-hand corner) if applicable.

3

Confirm acceptance of your aid offer

Once logged in, you can view and accept your financial aid offer.
Please note: This is a three-step process.

  1. You will first need to select the "My Awards" tab to review each individual fund and then accept, decline, or reduce each award before you can proceed.
  2. Once completed, please proceed to the "Offer Letter" tab, which will display all of your selections. At the bottom of this page, you will need to verify that each entry is correct by checking the box and then click on the "Accept" button to finalize your selections.
    By accepting and submitting your electronic award, you are agreeing to abide by all of the terms and conditions set forth.
  3. Return to your Checklist to determine if any additional steps are needed.
  • If you do not complete step two, your award will remain in a pending status.
  • If you are modifying your student loan amounts, a financial aid counselor will review your information and advise you when you can proceed to the "My Awards" tab to finalize your selections.

You can print a copy of your offer letter by clicking on the "Offer Letter" icon in the upper left corner of the page.

Please note: If you decide to modify or decline your student loans and later wish to receive the funds you can do so if (as long as) it is before the end of the semester. You will need to notify our office so we can modify your award package.

Financial Aid Status Check

Financial aid applicants may need to submit additional documents. To view requested documentation or where you are in the financial aid process, log into Self-Service.

Log into Financial Aid Self-Service

Once logged in, follow these steps:

  1. Go to the “Financial Information” section
  2. Go to “Financial Aid Home”
  3. Select the appropriate “Award Year” (in the upper left corner)
  4. Review the checklist and complete the necessary steps, as indicated

Please note:
If you see a message that “your file is being reviewed,” it may remain in that status for a time. Your file will be processed based on semester start timelines and receipt date of all required information.

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