2014 - 2015
Financial Aid Dept will disburse Pell, SEOG, Direct Loans and Cal Grant funds to eligible student accounts.
Student Financial Services will apply these monies to appropriate tuition and fees. If credit balance remains on student account, a refund will be authorized and posted to student account.
Business Office processes and mails refund checks to students, according to schedule below.
|Tues. 10/14/14- Aviation students only|
|Fri. 10/17/14 - All other programs|
| 10th of each month.
Checks are picked up at the Cashier's Office.