- Tuition charges will appear on your account in UAccess.
- Please see the Bursar's Office page here for tuition deadlines and other payment information.
- If ALL tuition is covered by financial aid (combination of federal and other funds), tuition/fees will be deducted first and any remaining funds then disbursed to you.
- If you will pay any portion of your tuition by cash, you must pay the cash portion by tuition deadline.
Disbursement of Funds
Financial Aid is disbursed twice a year, prior to the beginning of the fall and spring semesters. Method of refunds owing the student are selected by the student in UAccess. Generally, financial aid will credit to the student’s account to pay tuition and fees first. Any remaining funds are refunds owing the students and will disburse to banks if the student has selected the ACH disbursement method. Please check with your bank as to when the direct deposit will credit. If no method of refund is selected, the credit will remain on your Bursar’s account until you contact the Bursar’s Office at 621-3232.