Disbursement

Any Pell Grant or Direct loans will be applied against a student's tuition and fees first. If an overpayment occurs, the student will be provided a check or direct deposit for the difference. The Business Office generally processes credit balance refunds several times a month.  Please refer to your Financial Aid Portal home page for dates.  Checks are typically mailed to the student's address on record.  For the quickest receipt of your credit balance refund, we suggest you use Direct Deposit.