If you meet the eligibility requirements you will get your disbursement by the end of the term. It does not get disbursed directly to students. Please note that turning in required documents does not guarantee a financial aid award or disbursement. Be sure to select your disbursement method by logging onto www. You will only be paid for classes you are actively attending. Remaining in all of your classes is critical to avoid repayment of funds received. If you receive payment for a class and drop, you may be required to repay a portion or the entire grant you received.
Please see our drops, withdrawals and repayment of funds policy. All disbursement dates are contingent upon funding and subject to change. Grant disbursements are based on your enrollment status and units will be checked approximately 2 weeks before each disbursement date. Late start classes must start at least two weeks prior to disbursement date in order to be included in that disbursement.
Search Search. Financial Aid What's New. Applying for Financial Aid. Award Information. This waiver will automatically show up when you register and be reflected on your registration statement. It is not a cash award. If you paid your enrollment fees, and then were awarded a fee waiver, apply for a refund at the Business Office or online. Apply for a refund of your enrollment fees.
If you are repeating any classes, you may be enrolled in classes units that are not financial aid payable. These units will be excluded from the total number of units considered for your enrollment status i. Review the Financial Aid Repeat Policy on our web page. By accepting funds, you agree to the all terms and policies. It is your responsibility to review all Financial Aid Policies. If you withdraw from all classes, drop below half-time, or fail all of your classes, you may be required to repay all or part of the financial aid you received.
A: These units may not have been considered for payment if you added the class within 15 days from the disbursement date. However, you may still be entitled to additional funds that will be sent out on the next disbursement date see chart below. You will be notified by e-mail if you are eligible. Please be aware that any change in your enrollment may affect your Pell Grant amount.
A: If you owe a repayment of financial aid funds, tuition, child care fees, or other college fees, your financial aid will be applied to any outstanding debts to the college. A: Some awards require a minimum unit enrollment of half-time Review the section below "How funds are disbursed by program. If you are not attending a college or university that has issued you a financial aid check, return the funds immediately! If you never attended, you will be billed for these funds and if they are not promptly repaid, you may be sent to a collection agency.
A: The processing of your financial aid disbursement begins 15 days before the actual disbursement date. Before contacting the Financial Aid Office, verify your class schedule through WebAdvisor to make sure you are actively enrolled in all the classes you are attending.
If the. Financial Aid Office receives any information that changes your eligibility, your check could be held or cancelled.
You may contact the Financial Aid Office at to verify your eligibility. A: Financial aid verifies your unit enrollment 15 days prior to the disbursement date.
If you change your enrollment during this 15 day period, this may affect your disbursement. Check the start date of your classes. Units for classes that begin the second nine weeks of the semester will not be paid until you begin the class October 7th disbursement for the Fall and March 10th disbursement for the Spring. Verify your enrollment through WebAdvisor to make sure you are actively enrolled in all the classes. SEOG funds are disbursed once a semester according to the disbursement schedule.
You must be actively enrolled in at least 6 units. Cal Grant funds are disbursed once a semester according to the disbursement schedule.
The Cal Grant disbursement dates are estimated based on the date we expect to receive Cal Grant funds from the State. Loan funds are generally disbursed once a semester according to the disbursement schedule.
Loan funds for new borrowers may be held for disbursement until 30 days into the semester. If you are requesting a loan for only one semester, your loan may have to be paid in two disbursements. If you are requesting a loan for the final semester of your academic program, your approved loan amount may be prorated.
The dates below are provided for informational purposes only. Check processing begins 15 days prior to the Disbursement Date. If you miss a scheduled disbursement date based on the date you completed your file or added classes, you will be paid on the next scheduled Disbursement Date.
An e-mail confirming the date and amount of your disbursement will be sent to your district issued e-mail account approximately one-week prior to the Disbursement Date.
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