Financial Aid Policies Handbook

Financial Aid Disbursement

Financial aid is automatically credited to your bill each term when we confirm your full-time enrollment and the student has validated their registration. The College refunds excess money, after payment of your direct charges, to you at the beginning of the term. Refund checks will be directly deposited into the student accounts if the student has signed up for this service.

Students should complete the direct deposit form and email the completed form to with the subject line SECURE: Direct Deposit. For any questions regarding direct deposit, please call 719.389.6782. If you choose not to set up direct deposit refund checks will be delivered to the student Worner Box once enrollment has been confirmed. Work-study is not credited to your student account; you must earn this award each pay period.

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Report an issue - Last updated: 12/17/2020