Disbursements
Financial aid will begin to disburse the first week of each semester. Summer aid will begin to disburse in June.
Authorization and disbursement of financial aid funds generally occurs every Monday and Wednesday throughout the semester and on Wednesdays during the summer sessions. Funds will be posted to your Customer Account, and will first pay any outstanding fees or institutional charges on your account at the time of disbursement. Any remaining funds will be mailed to you in a refund check. Checks are generally printed and mailed within three days of authorization and disbursement. Checks may not be held for pick-up.
It is very important that you use Self-Service to keep your mailing address and permanent home address current. Complete instructions are found at the Office of Records and Registration
Any changes or updates to the disbursement calendars will be posted on our homepage.