Scheduled disbursement dates
- If there is a 3rd party paying for your SP19 classes, please notify our office with
the proper information to get an invoice sent if needed. It is your responsibility to
make sure your bill is paid.
- All funding that is received by Tuesday @ noon and no later, will be disbursed the
following Friday. No exception!!
- Only center directors or counselors will be allowed to pick up checks from our
office. We do not release refund checks to students.
If you have any questions please contact your counselor and center
Thank you! Have a great semester and good luck!!