Tutorials

1. Log in to eWOLF.

2. From the dashboard, click on the “COF” icon.

3. Select the upcoming term/semester. Click Submit.

4. To authorize your COF:

• Under Student Authorization Response select: I choose to authorize use of my COF Stipend for all eligible credits for this term.

• Click Submit.

Learn more about COF.

1. Log in to eWOLF.

2. On the homepage, navigate to the "Student Finance" Card.

3. Click "Pay/View My Bill".

4. Once in Cashnet, on the left-hand side, select "Make a Payment".

5. Enter in the amount that you wish to pay off, whether partial or full amount.

6. Select your Payment Method.

7. Enter the corresponding information for the chosen method.

1. Log in to eWOLF.

2. From the dashboard, click on the “Financial Aid Award” icon.

3. Select Award Overview.

4. Next to Select Aid Year, scroll to appropriate year “FRCC Aid Year…”

5. Click Submit.

6. On the ribbon, select Terms and Conditions.

• You must read and accept the Terms and Conditions before you can accept your award offer.

• Click Accept.

• To accept your award offer:

• On the ribbon, select Accept Award Offer.

• Under Award Decision, you can Accept, Decline, or Accept Partial Amount of awarded funds.

• Select Submit Decision to finish.

For questions, contact Financial Aid.

1. Log in to eWOLF.
2. From the dashboard, click on the “Financial Aid Requirements” icon.
3. Next to Select Aid Year, scroll to appropriate year “FRCC Aid Year…”
4. Click Submit.
5. On the next page, Eligibility Requirements for FRCC Aid Year …, you will see a list of Unsatisfied Requirements and Satisfied Requirements.
6. Under Unsatisfied Requirements, links are included to enable you to download the form(s) necessary to complete the specific requirement or transfers you to another page to satisfy the requirement.