La. Admin. Code tit. 28 § IV-2409

Current through Register Vol. 50, No. 9, September 20, 2024
Section IV-2409 - Responsibilities of Eligible Postsecondary Institutions and Alternative Teacher Certification Program Providers
A. Initial Eligibility. Eligible institutions and providers must determine the requirements set forth in §2405.A 1-4.
B. Continuing Eligibility. Eligible Louisiana institutions must determine the requirements set forth in §2407.A 2-4.
C. Packaging Policy
1. Eligible institutions/providers must establish and use a policy on Geaux Teach Program packaging that provides:
a. procedures for compliance with these rules and the guidance established by the board and published by LOSFA for determining the award amount;
b. record retention to comply with Subsection H of this Section;
c. the basis used to establish any award amount that is less than the maximum award amount allowed;
2. Eligible Louisiana institutions must revise the institution's Geaux Teach Program packaging policy as necessary to reflect changes to the Geaux Teach Program rules or guidance issued by the board.
D. Award Amount. Eligible Louisiana institutions must establish the award amounts for each individual student based on the institution's/provider's packaging policy. The amount awarded must comply with the requirements and limitations established in these rules and the guidance published by LOSFA.
E. Submission of Payment Requests. Each semester, quarter or term, eligible Louisiana institutions/providers shall submit a payment request to LOSFA for students enrolled at the institution/provider who have been determined eligible for a Geaux Teach Program scholarship as follows:
1. for each student eligible for a Geaux Teach Program scholarship who is enrolled at the end of the fourteenth class day for semester schools, or the ninth class day for quarter and term schools, or for any qualifying summer sessions, at the end of the last day to drop and receive a full refund for the full summer session;
2. the payment request shall include the:
a. Social Security number;
b. college code/provider name;
c. term;
d. date;
e. hours attempted;
f. award amount;
g. the CIP code for the program of study in which the student is enrolled;
h. the degree level code for the program of study in which the student is enrolled;
i. the increment key assigned by the board that provides each program a unique key for the program of study in which the student is enrolled; and
j. amount requested for each student;
3. for students who are enrolled in more than one eligible Louisiana institution, the home school (school paying the Pell Grant or a financial need grant) is responsible for submitting a payment request for the Geaux Teach Program based on the total hours enrolled at all institutions.
F. Certification of Student Data
1. At the end of each semester, term, or quarter, institutions/providers shall report the following student data:
a. semester hours attempted; and
b. semester hours earned; and
c. semester quality points earned; and
d. resignation from the institution or withdrawal from all courses; and
e. a student's completion of a program of study.
G. Over Payments
1. No institution shall submit a payment request for Geaux Teach funds which would result in a student receiving an annual total of more than is authorized in §2401.G
2. Eligible Louisiana institution/provider certifies by submitting a payment request for a Geaux Teach Program scholarship that the institution will reimburse LOSFA:
a. for the total amount of any award that is disbursed to ineligible students; and
b. for any amount of an award that is in excess of the maximum annual award.
H. Excess Award. In the event an excess award occurs during the fall semester or quarter or the winter quarter due to receipt of additional state or institutional financial aid, the institution/provider shall reduce the award amount for the spring accordingly. In the event an excess award occurs during the spring semester or quarter due to receipt of additional state or institutional financial aid, the institution/provider shall document the reason for the excess award.
I. Records Retention. Records pertaining to the Geaux Teach Program are subject to audit as required by the board and the Louisiana Legislative Auditor. Institutions and providers shall maintain all records for a minimum of three years from creation. All such records shall be made available upon request by the board and/or the Louisiana Legislative Auditor.
J. Each eligible institution/provider shall provide a copy of its Geaux Teach Program packaging policy as required by this section to LOSFA, when requested.
K. Audits. Institutions/providers that participate in the Geaux Teach Program grant LOSFA and the Louisiana Legislative Auditor the right to inspect records and perform on-site audits of each institution's/provider's administration of the program for the purpose of determining the institution's/provider's compliance with state law and applicable rules and regulations.

La. Admin. Code tit. 28, § IV-2409

Promulgated by the by the Board of Regents, Office of Student Financial Assistance, LR 4957 (1/1/2023).
AUTHORITY NOTE: Promulgated in accordance with R.S. 17:3047 et seq.