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Alternative Loan Disbursements

Students can no longer pick up or sign for alternative loan checks at the Cashier's Office. These loan payments are now applied directly to the student's billing account. After applying to charges, any excess funds will be refunded to the student.

Students with active direct deposit will have any remaining funds transferred to their designated bank account.

Students that do not have active direct deposit will have any remaining funds refunded by paper check. Paper checks are mailed to the student's current mailing address.