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Aid Applicant (Please print) Last Name First MI SSN/Student ID I authorize City College of San Francisco to deposit my financial aid disbursement(s) via electronic fund transfer (EFT) and my bank to credit this amount to my account. I understand that I must repay to City College any funds received by direct deposit in excess of my financial aid eligibility due to reasons such as withdrawal from classes. I hereby cancel / revoke my authorization permitting the City College of San Francisco to.
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Supplemental FAQ
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Refunds for all types of financial aid will begin 30 days after the start of the semester. You will receive loan funds in two disbursements each semester. First disbursement will occur approximately 30 days after the beginning of the semester.
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When will I receive my financial aid refund? This varies by school. It'll usually take between 1 week and 1 month after classes start, but it can take even longer. You can check online or contact your financial aid office to see the status of your financial aid refund disbursement.
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Financial aid disbursement dates vary by school, but are generally between 10 days before the start of the semester and 30 days after classes begin. Factors affecting financial aid disbursement include the type of aid and your year in school.
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Most financial aid pays all fees due including tuition, campus fees, housing, meals and other qualifying charges. When a student is enrolled in Direct Deposit, any remaining credit is then sent as a direct deposit directly into a student's bank account.
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Financial aid funds will typically start to disburse (meaning post to your tuition and fees account balance) 10-14 days after the “Last day to drop with a refund” for your latest starting classes. Different types of aid (such as Pell Grants, Student Loans, or Scholarships) may post on different days.
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Signing up for direct deposit can be done in minutes. However, it may not take effect for a few weeks or even more because the payor has to confirm your bank account information. With your employer, direct deposit may take one or two pay cycles to become active.
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Direct Deposit Authorization Form Company Information. Employee Information. Bank Account Information. “I hereby authorize…” Statement. Employee Signature and Date. Space for Attached Physical Check (Optional)
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There are a number of reasons why a student's financial aid may not have been disbursed to their account. They include but are not limited to the following: The student failed to submit all requested documents. The student is not actively enrolled in at least one course (Federal Pell Grant disbursements).
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