How is the electronic disbursement of financial aid handled?
All approved financial aid is processed through the Financial Aid office. Electronic financial aid payments are processed twice weekly. Funds are applied to the Student Bill and any overpayment is refunded to the student. Student Bill balances must be paid in full before a refund can be issued. Refunds are either sent via direct deposit (highly recommended) or a paper check is kept in the Cashier’s Office until the check is picked up by the student. In order to pick up a refund check at the Cashier’s Office, you must present a photo ID.
Related Questions
- How should the tuition and fee bill be handled during New Student Orientation if financial aid and/or scholarships have been awarded?
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