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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 check for the difference.  Checks will be mailed to the address listed with the Registrar’s Office.  Disbursement dates are indicated below.  Students eligible for a refund check should allow 3 to 4 business days from the date of disbursement to receive their check.