Financial Aid Refunds
The first financial aid refund check distribution date is the third Thursday of each semester. If a student does not have a refund check on the first distribution date, they may have one the following week depending on when their financial aid is processed. The Business Office processes a new batch of refund checks every Thursday. We are required by federal regulations to monitor student attendance. The Business Office pulls an attendance report each week, and if your attendance is not verified, we cannot release your refund check. If there is a mistake in your attendance information, you will be referred to the Dean’s office. If the Dean can determine you have been attending, he or she will sign a form so the Business Office can release your check. Students are required to bring a photo ID before the Business Office can release their check.
Federal School Code for FAFSA: 039603