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Federal Loans/Grants and All Other Refunds
Fall Semester 2013

If you are the recipient of a federal loan/grant (Pell, SEOG), and if all aid posted to your student account exceeds your fees for the semester, you can expect a refund.  Students with out-of-pocket payments exceeding their fees for the semester can expect a refund.  HIGHER ONE will be processing refunds according to your refund option made at HIGHER ONE (www.easyrefundcard.com) or (www.myonemoney.com), beginning August 30, 2013 and should be processed by 4:00 pm on Friday afternoon each week thereafter.

NOTE:  All Financial Aid, including loans (Electronic Funds Transfer & Paper checks) will be posted to the student's account and refunds will be processed according to your refund option.

Students should direct general questions such as disbursement dates and/or eligibility questions to the Student Business Center (740) 351-4357.  If you have specific questions regarding your refunds please stop by the Student Business Center, located on the 2nd floor of the University Center.

All refunds should be processed by 4:00 pm on Friday afternoon each week.
PLEASE NOTE:
All student refunds will be processed according to your refund option made with HIGHER ONE.  You must keep your address current with the Student Business Center or online via MYSSU, AND with HIGHER ONE at - www.easyrefundcard.com or www.myonemoney.com

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Shawnee State University
940 Second Street
Portsmouth, Ohio 45662-4344
To_SSU@shawnee.edu
740.351.4SSU
TTY: 740.351.3159

Last Updated:
04.04.2013 02:40 PM

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