Federal Loans, Grants, Scholarships and All Other Funds
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.
Shawnee State University has partnered with BankMobile to process student refunds according to your refund preference made at RefundSelection.com. For details on BankMobiles refund choices click here bankmobiledisbursements.com/refundchoices ."To view our institution's contract with BankMobile, a Division of Customer Bank, click here"BankMobile Contract Disclosure information.
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) 351-4287, option 2. If you have specific questions regarding your refunds please stop by the Student Business Center, located on the 2nd floor of the University Center.
Summer Semester 2018 Refunds
Summer Semester 2018 refunds begin June 1, 2018 and should be processed by 4:00 pm on Friday afternoon each week thereafter.
Fall Semester 2018 Refunds
Fall Semester 2018 refunds begin September 7, 2018 and should be processed by 4:00 pm on Friday afternoon each week thereafter.
Spring Semester 2019 Refunds
Spring Semester 2019 refunds begin January 25, 2019 and should be processed by 4:00 pm on Friday afternoon each week thereafter.
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 preference made with BankMobile. You must keep your address current with the Student Business Center or online via MySSU, AND with BankMobile.