Credit Transfer Evaluation Guidelines
- The sending institution must be regionally accredited at the higher education level.
- The coursework to be transferred must be comparable in nature, content, and level to courses offered in the declared program major.
- Contact a transfer specialist East Grand Forks Campus
- Contact a transfer specialist Theif river Falls Campus
Northland Community and Technical College
Certification of Finances Form
The U.S. Citizenship and Immigration Services requires the College to maintain records showing you meet financial requirements. You are responsible for demonstrating funds sufficient to meet all educational and personal expenses for the duration of your F-1 Commuter status. As a Commuter student, payment of your tuition and fees prior to the start of each semester is required. You must fill out all the information on this form before the College will issue you an I-20.
INSTRUCTIONS
You must fill out all the information on this form before the College will issue you an I-20.
Please print, complete, sign, and mail this form AND enclose a copy of the receipt.
East Grand Forks Campus DSO
NCTC International Advisor/DSO
2022 Central Avenue NE
East Grand Forks, MN 56721
PERSONAL/PLANNING INFORMATION
Family Name (surname) First (given) Name
______________________________________________________________________________
Country of birth Date of birth (mo./day/year) Country of citizenship
______________________________________________________________________________
Estimate of Student Expenses for ____________Semester ________Year
(To be completed by the Institution or Designated School Official)
| Academic Year (August-May) | Summer (June-August) | |
|---|---|---|
| Tuition and Fees | $__________ | $__________ |
| Room and Board | $__________ | $__________ |
| Books and Supplies | $__________ | $__________ |
| Medical Costs (Mandatory Insurance) | $__________ | $__________ |
| Personal Expenditures (clothing, laundry, etc) | $__________ | $__________ |
| Transportation (after arrival in the U.S.) | $__________ | $__________ |
| Other: ________________________ | $__________ | $__________ |
| Other: ________________________ | $__________ | $__________ |
| TOTAL EXPENSES | $__________ | $__________ |
DOCUMENTATION OF SUPPORT
| Amounts (in U.S. Dollars)Assured Support | ||
|---|---|---|
| SOURCES OF SUPPORT | First Year | Second Year |
| Personal and/or Family Savings | ||
|
Name of Bank: ________________________ Note: A Bank Official's signature is required on the certification below if the student is supported in part or whole by family or personal savings. | $__________ | $__________ |
| Parents and/or Sponsors | ||
|
Print name of sponsor: ____________________ Note: Signature of parent or sponsor is required. | $__________ | $__________ |
| Your Government | ||
|
Print name of agency: _____________________ Note: Enclose a signed copy of your letter or award. | $__________ | $__________ |
| Other | ||
| Specify: ________________________________ | $__________ | $__________ |
| TOTAL DOCUMENTED SUPPORT | $__________ | $__________ |
| Totals should be equal the estimate of expenses for one academic year. | ||
This is to certify that I have read the information given by the applicant on this form, that it is true and accurate, and that the funds are available.
Bank Official's Signature ___________________________ Date________________________________
Bank Official's Name (print) ___________________________ Title________________________________
Name of Bank ___________________________ Address________________________________
*A letter verifying financial support may be accepted in lieu of signature on this form.
This is to certify that I have read the information furnished by the applicant on this form, that it is true and accurate, and that the funds are available and will be provided as specified.
Sponsor's Signature __________________________ Date _______________________________
Sponsor's Name (print) __________________________ Relationship ____________________________
Address _______________________________________________________________________________________
*A letter verifying financial support may be accepted in lieu of signature on this form.
*An attached receipt of payment will be accepted for processing of Commuter Student I-20.
I, ___________________________, CERTIFY THAT THE INFORMATION PROVIDED ABOVE IS CORRECT AND COMPLETE.
Student's Signature ______________________________________ Date __________________________
This is to certify that I have reviewed the certificate and attached documents, if appropriate, and approve the issuance of an I-20.
______________________________________________________________________________________________
Name (print) Title (print)Signature(Designated School Official)
Contact:
Distance Minnesota
P.O. Box 309, Perham, MN 56573
Online Support / 1-800-657-3930
+1.651.556.0596 (international)
TTY: 1.800.627.3529
