Financial Aid and Refund Checks
If the student will be receiving financial aid from grants or scholarships, the amount of tuition and fees due will be subtracted from the aid. If the amount of aid exceeds the amount the students is being charged on their bill, the student will receive a refund from the Business Office.
Disbursements will be processed every Friday beginning on the days designated as Financial Aid disbursements dates listed in the Academic Calendar. Students will need to accept their financial aid awards by noon two (2) days prior to the anticipated disbursement. Checks can be picked up at the Business Office by the students or students can enroll in direct deposit.