Disbursement and Refund Checks
Disbursements of financial aid are made directly to the student account after the add/drop period of each semester once enrollment, residency, grade level, program status, and housing have been confirmed and all necessary requirements have been met (i.e. loan entrance counseling and/or promissory notes, etc.).
Students whose financial aid awards exceed their charges will receive an email notification from the Bursar Office when the funds are available or a direct deposit has been made. Checks are distributed through the University’s Bursar Office. No refund checks/direct deposits will be distributed prior to the end of the add/drop period. Book cards are now available as a result of anticipated excess funds.
If you have questions about your student account or the processing of a refund, you may contact the One Stop Student Administrative Service Center.
One Stop Student Administrative Service Center
Campus Center, Upper Level
Walk In Service Office Hours
8 a.m.–6 p.m. (Mon-Thurs)
8 a.m.–4 p.m. (Friday)
or Email: email@example.com.