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Disbursement and Refund of School Funding Funds

Disbursement and Refund of School Funding Funds

View Account Activity During Your Portal

PLEASE READ: school funding funds will likely be utilized to cover qualified fees published within the term the funds are increasingly being disbursed in (autumn school funding will probably pay just qualified autumn fees, etc.). Which means also you may still have a balance due from a previous term, or in a miscellaneous charge in your current term, that financial aid is not authorized to pay though you are receiving a financial aid refund. Please review your account for a daily basis and spend all remaining fees as soon as your school funding happens to be refunded. Please contact the learning student Accounts workplace when you have concerns: 805-756-1428.

Up-To-Date sign in View Of The Student Account Balance (Includes an On Line Payment Link):

  • Log in to portal.
  • Go through the cash Matters tab.
  • Underneath the Payment Overview line, go directly to the STUDENT ACCOUNT BALANCE part.
  • Click the View Account Activity website website link. This may just take one to your bank Account task page.
  • Deals on the Account task page are referenced in date purchase – most abundant in present transactions first. They have been then put into one of three columns:
    • Fees (whatever you need to spend);
    • Re re Payments (any credit transaction that lowers the quantity due); and
    • Refunds (cash we have been offering back once again to you by direct deposit (DD), or check (AP)).
  • Please go ahead and contact the learning student Accounts workplace at (805)756-1428 when you have questions.
  • Be sure you keep your RESIDENCE & MAILING addresses up-to-date in the portal (Personal Info tab).

On the web re payments made utilizing a HOUSING option will just pay housing costs. Continue reading Disbursement and Refund of School Funding Funds