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.
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 2013||June 20, 2013||July 3, 2013||June 25, 2013|
|Fall 2013||September 12, 2013||September 11, 2013||September 16, 2013|
|Winter 2014||January 2, 2014||January 2, 2014||January 6, 2014|
|Spring 2014||March 27, 2014||March 26, 2014||April 1, 2014|
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.