Blank Snap-on tool voucher is handed to you when your status is graduate, your account reflects zero balance and your requesting clearance from the Bursar’s Office on the Graduation Clearance Check List.

Once the Snap-on tool voucher is submitted to Snap-on; we advise students it may take 6 to 8 weeks for the items to ship via UPS.

You are required to pay the difference before the voucher can be submitted.

The Snap-on tool voucher can only be used once. We advise students to create an account at www.myseptools.com which you can use to purchase tools at a discount directly while enrolled.

An email is sent to your NYADI the College of Automotive & Diesel Technology email a week in advance from the Director of Student Services informing students the date and time of the Snap-on truck visit.

We advise you to come and speak with the Financial Aid Department or the Bursar. We will check the TFC website or contact TFC to find out why you have not received the TFC Payment Booklet. We also advise you that the contract you signed provides the date and amount to be paid so you should not wait for the TFC Payment Booklet.

We understand that not all students may have use of credit or debit card; therefore, the Bursar’s Office accepts cash at the school towards your TFC contract. We notify TFC when payments are collected on their behalf by sending an email.

Yes, a printed receipt is given to you at the time the payment is accepted regardless of the payment method.

Yes, the TFC Contract stipulates that if a payment is not received 10 days from the due date, you will be charged a $10 late fee.

NYADI internal policy is if a student is late making payments on their TFC Contract, we will reach out to that student via telephone, email or pulled from class. If we are unable to reach student, a slip is given to their Instructor to send the student to the Bursar’s Office or the schedule for the upcoming segment is placed on “Bursar Block” preventing you from attending until we speak with you or receive payment.

You can speak with a staff member in the Financial Aid Department or the Bursar who will try to assist you. You can also speak with Career Services for job placement assistance.

Certificate of program completion is only awarded if you have a zero balance.

Generally, a student who has a TFC or Internal Payment plan will not have excess funds to request a refund check. Students can make inquiries with a staff member from the Financial Aid Department.

At the time of completing the Student Refund Request form, you would have been notified that it may take 3 to 4 weeks.

Active students, the Bursar will contract you via telephone when your check is ready for pick-up. All others are mailed.