Disbursement
Once the aid is disbursed into the applicant's university account, it will be credited toward any outstanding tuition fees or charges (please be aware that federal regulations prohibit us from automatically deducting prior year balances from current year aid. Thus, prior year balances must be paid by the student in cash, credit, or check). 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. 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, please contact Office of Student Financial Services at (661) 654-3225.