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Disbursement of Aid

 

The Colleges Student Accounts Office bills students for tuition, required fees, housing, and dining charges. The Financial Aid Office will disburse student’s financial aid directly to their student account. This account is part of an automated system the Student Account Office uses to manage the billing and payment of tuition, fees, campus housing, dining, and other miscellaneous charges. Before aid is disbursed to a student’s account, they must meet all eligibility requirements.

 

Credit Balances: Any balance left on a student’s account after all charges owed to the College has been paid will be disbursed through Higher One based on the chosen refund option.

 

Refunds and Repayments: If a student’s registration status changes this, may reduce, and/or cancel financial aid eligibility. Before making changes, students should consult their Academic and Financial Aid Advisor.

 

Check Payments: Some private scholarships and alternative loan programs mail checks to the College. These checks are usually made payable to both the College and the student. The student will be notified via their P.O Box once the check has been received if student endorsement is required. All checks must be endorsed before they are credited to the students account.