Department Of Accounting Services


Financial Aid Disbursements

Published: Apr 23, 2014

Financial Aid disbursements will be posted as a credit to your student account. For students who have accepted their financial aid through Net Partner and it has been credited to your student account, excess aid refunds (financial aid amounts in excess of tuition, fees and other charges assessed) will start being mailed or direct deposited (to your bank account if you choose this option) during the fourth week of class. Please allow 14 days from the refund transaction date on your account to receive your check before contacting Accounting Services. No checks will be disbursed from the Accounting window!