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Disbursement Process

Scholarships, loans, and Dean’s support funding for each student will be credited directly to the student’s billing account in two equal installments.  If the financial aid award exceeds the cost of tuition and fees, the student will be issued a refund for the difference. Refunds are sent to student's Bank Mobile accounts.  Disbursement dates are indicated below.  Students eligible for a refund  should allow 3 to 4 business days from the date of disbursement to allow for processing.