2008-2009 semester disbursement dates are

Summer 2008: June 5
Fall 2008: September 4
Spring 2009: January 26

Checks are disbursed at 9 am for the first issuance and 12 pm there after in the Finance Office, room 276, LEC Building.

Extended hours are in effect on the first issuance day of each semester.

Alternative arrangements to pick up or receive checks can be made by contacting Jenn Neumann (651) 290-6312.

After each semester's initial check issuance date, subsequent disbursements are issued weekly on Fridays. Checks remain available for 30 days after issuance.

Written changes to loan amount or instructions to cancel and return loans will be accepted in the Finance office. Loan  funds requested to be returned more than 120 days after loan origination incur interest.

Questions about refunds, check availability or loan cancellation after disbursement can be directed to Jenn Neumann, Student Accounts Coordinator at (651) 290-6312.