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Student Financial Aid
Disbursements
If you have met all eligibility requirements, your scholarship, grant, and/or loan awards will be credited to your student billing account just prior to the beginning of the term. If your financial aid disbursement exceeds charges by $10.00 or more, you will have a credit balance on your student billing account. In order to receive the credit balance refund in a timely manner, we strongly encourage that you sign up for direct deposit. Please visit the Student Financial Services Channel of
Tigeri to enter your direct deposit information.
You will receive an e-mail when your refund has been transmitted to your designated bank account. As always, please allow at least 1-2 business days for these transactions to be processed and always verify with your bank that funds have been received prior to writing checks. Students are expected to meet all financial obligations when they are due. Failure to do so will result in cancellation of your class schedule.
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