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DISBURSEMENT INFORMATION
Financial Aid Disbursement Policy

Financial Aid awards from all programs will be posted to student accounts weekly beginning with the end of the drop/add period of each term. Financial aid funds shall be posted to student accounts in the following order:

  • Michigan Tuition Incentive Program Award
  • Michigan Competitive Scholarship
  • Federal Pell Grant
  • Federal Supplemental Educational Opportunity Grant
  • Iraq and Afghanistan Service Grant
  • Federal Stafford Loan (Subsidized)
  • Federal Stafford Loan (Un-Subsidized)
  • Other State Awards
  • Other Third-Party Scholarships
  • Waivers (Exemptions)

 

Attendance Verification

The Department of Education requires the verification of attendance prior to the disbursement of any federal funds. Until attendance is verified for a student, no financial aid will be disbursed.

Disbursement authorization is the posting of financial aid awards to student’s accounts by the District Financial Aid Office and occurs weekly starting on the third Friday of every semester. The Bursar’s Office is responsible for disbursement of funds and determines the amount of refund, if any, or balance owed. You may track your refund by logging on to Bank Mobile.

To view our institution's contract with BankMobile, a Division of Customer Bank, click here.

 

 
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