Continuing Students
Renewal Applications are available for all students who filed the FAFSA the prior year on the Website http://www.fafsa.ed.gov. Please use your renewal application instead of completing a new form by using the PIN sent to you by the Department of Education. The FAFSA needs to be submitted by the April 1 priority deadline in order for you to be considered for all types of financial aid.

List Hinds Community College, Raymond MS, Title IV Code 002407, in the appropriate space indicated on the FAFSA form. This will ensure that Hinds Community College will receive your processed information electronically in a timely fashion.

Complete your financial aid file by submitting all documents requested to the Hinds Community College Office of Financial Aid. This may include signed student's and/or parent's tax returns, Financial Aid Credit Balance Authorization form, Scholarship Application, Verification form, and other forms, or documents required by federal, state, and Hinds Community College to complete your file.

Forms by Year

2010-11 2010-11 Dependent Verification 2010-11 Independent Verification 2010-11 Student Information Worksheet 2010-11 Professional Judgment Reevaluate Financial Aid Eligibility 2010-11 Professional Judgment_Dependency Status Override 2010-11 Homeless Youth Verification 2010-11 Dependency Status Determination 2010-11 Bachelor's Degree Verification

2009-10 2009-10 Dependent Verification 2009-10 Independent Verification 2009-10 Simplified Needs Worksheet 2009-10 Proof of Dependent 2009-10 Marriage Status Form 2009-10 Q55 Form 2009-10 Unaccompanied Youth Form 2009-10 Bachelors Degree Verification 2009-10 Professional Judgment Income Reevaluation 2009-10 Professional Judgment Dependency Status Override 2009-10 Parents Information Sheet

Recurring Forms
Credit Authorization Form
Payment & Policy Notification


Once your financial aid file is complete, an award notification letter showing the type and amount of aid awarded will be mailed to you.

Financial Aid will be posted to the students account 10 days prior to the first day of class each semester.

Students who have not completed the above steps prior to the "payment due date" given on the billing statement should contact the Business Office to arrange a fee payment plan.