Credit Balance Refund Schedule
Once aid is disbursed into the applicant's university account, it will be credited toward any outstanding tuition fees or charges. If there is any remaining credit balance, a refund check will be issued to the applicant via direct deposit into the applicant's checking or savings account according to the schedule below. To complete a Direct Deposit Authorization, the students should log into their myCSUB account, click on Enroll in Direct Deposit, and complete the online form as soon as possible. If you have questions concerning this Authorization, or how to opt out, please contact Office of Student Financial Services at (661) 654-3225.
Note: federal regulations prohibit colleges from deducting prior year balances from current year aid. Therefore, prior year balances must be paid by the student with cash, credit, or check.
Refund Schedule for Direct Deposit
|Term||Fee Due Date||Date Refunds Begin||Term Start Date|
|Summer 2012||June 21, 2012||July 5, 2012||June 26, 2012|
|Fall 2012||September 6, 2012||September 6, 2012||September 10, 2012|
|Winter 2013||January 3, 2013||January 4, 2013||January 7, 2013|
|Spring 2013||March 28. 2013||March 28, 2013||April 2, 2013|
Note: These are anticipated dates and are subject to change. Additionally, refunds will be delayed for students who are on Financial Aid Warning, Probation, or who have a SAP Academic Plan, pending the official posting of prior term grades by the University Registrar.