Federal regulations require you to make satisfactory academic progress (SAP) toward the completion of a GRCC certificate or associate degree to be eligible for financial aid. SAP is reviewed for financial aid applicants at the end of each semester.
Please note that SAP requirements for Job Training students differ from those who are in credit hour programs.
SAP for Credit Hour Students
Course and Credit Requirements
You must complete at least 67 percent of all attempted credit hours with passing grades, whether or not financial aid was received for those credits.
Passing letter grades: D- and above.
Letter grades that are not considered to be passing include: E, I, X, V, W, DR, WP, WF, N, and NS.* Withdrawal-related grades of X, W, DR, WP, WF, N, and NS are considered unsuccessful completions, but do not impact grade point average (GPA). Note that X, WP, WF, N, and NS grades are no longer issued. Only E grades are considered in the GPA calculation.
Incomplete grades are considered unsuccessful attempts. Incompletes are not counted in the GPA calculation, but are included in completion rate calculations. After a final grade is issued, satisfactory academic progress is reevaluated. Incomplete courses not assigned a grade within one calendar year are treated as failed courses for GPA calculation purposes.
English as a Second Language (ESL) and Developmental Education credits are included in the number of credits attempted and completed. Only 30 Developmental Education credits can count toward your enrollment status for purposes of awarding financial aid.
Credits accepted from transfer institutions must be included in the total credits attempted and the total credits completed.
If a Course is Repeated
- The higher grade replaces the lower grade in determining your grade point average (GPA).
- Credits for both classes are considered attempted credits, but only the credits from the class with the higher grade are considered successfully completed.
- You may receive financial aid for only one additional attempt of a previously passed course.
|Credit Hours Attempted||Minimum Cumulative GPA|
|29 and above||2.0|
Financial Aid Requirements for Degree/Certificate Completion
SAP requires you to complete your associate degree or certificate within 150 percent of the published length of the program. For example, if you are in an associate degree program that requires 60 credits, the degree must be completed within 90 credits, including both attempted and completed course credits.
Refer to the GRCC Catalog to find the number of credits required for your degree or certificate program, then multiply that number by 1.5 to determine the maximum number of credits.
If you change your program or pursue a second degree or certificate, the maximum number of credits will be calculated based on the number of credits required for your new program of study.
Financial aid eligibility ends when the maximum number of credits has been attempted.
All attempted credits (including transfer, Developmental Education, and ESL) must be considered when determining the maximum number of credits used toward your degree, whether or not you received aid for those attempted credits.
There is a maximum number of transfer credits which may be used toward your degree. This number is equal to the number of credits required for program completion, minus 15 credits. For example, if 60 credits are required to complete an associate degree: 60 credits - 15 credits = up to 45 transfer credits that will be used in SAP calculations.
Transfer credits in excess of this amount are not considered in SAP calculations.
Financial Aid Warning
If you fall below the standards of academic progress you will be placed on financial aid warning for the following semester, but can still receive financial aid for that semester. You must meet SAP standards at the end of your warning semester in order to continue receiving financial aid.
Financial Aid Suspension
If you do not meet the SAP standards at the end of the financial aid warning semester you will be placed on financial aid suspension. While on suspension you are not eligible to receive any type of financial aid.
If you are unable to meet SAP standards due to circumstances beyond your control, you may appeal your suspension. Extenuating circumstances may be grounds for a successful appeal.
Suspension Appeal Process
- All appeals must be submitted in writing on the Suspension Appeal Form to the Financial Aid office. You should state the reasons why SAP was not made.
- Neutral third party documentation supporting the reasons given must be provided.
- You should discuss actions that have been or will be taken to make SAP in the future.
- Financial aid suspension appeals will not be considered if you are on academic suspension.
- If an appeal is approved, you will be placed on financial aid probation.
Financial Aid Probation
If your appeal is approved, you will be placed on financial aid probation for one semester. You must follow these conditions to continue receiving financial aid.
Financial Aid Academic Plan
You must follow this academic plan until you meet SAP requirements:
- Receive a passing grade in 100 percent of the classes you enroll each semester.
- Not withdraw or drop any courses after the 100 percent refund period.
- Earn a minimum semester grade point average of 2.0.
If these requirements are not met, your financial aid will be suspended.
Reinstatement of Financial Aid
Your financial aid suspension will be removed and you will be considered for future financial aid if:
- You improve your cumulative GPA and course completion rate above the required levels while taking classes paid out of pocket. This applies to students whose suspension is based on GPA and/or completion rates.
- Your suspension appeal is approved.
- There was a change in a grade from a previous semester which improves your SAP standing. You must notify the Financial Aid office and request a reevaluation of your eligibility after the grade change(s) occur.
E = Failing
I = Incomplete
X = Absent from final exam (Inactive)
V = Audit
W = Student Initiated Withdrawal
DR = Administrative Withdrawal (Effective Fall 2018)
WP = Withdraw–Passing (Inactive)
N, WF = Withdraw–Failing (Inactive)
NS = No Show (Inactive)