Disbursement of Aid
Students whose aid exceeds their educational expenses (tuition, fees, room, board and authorized other charges) are entitled to receive a refund of that excess aid. All aid: scholarships, SEOG, Pell Grant, and student loans, are disbursed to the student's billing account to pay for all educational expenses and any excess is refunded to the student. If the amount of aid the student receives is not enough to cover all educational expenses, the student is responsible for paying those expenses.
Refund of excess aid is scheduled monthly throughout the semester. Below you will find the refund schedule and the deadline a student must meet in order to receive their refund on a certain scheduled date.
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