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disbursement checks

Where’s my check?

The Business Office oversees financial aid disbursements. Students who get Financial Aid (Pell, FSEOG, Loans) will receive a check for funds leftover after the bill has been paid. The Business Office will mail the checks per the below disbursement check schedule.  Please contact the Business Office at 843-525-8355 for further information.



Disbursement Check Schedule

Fall 2016 Fall Fall I Fall II Fall III
Checks mailed by: 10/3/2016 10/3/2016 10/31/2016 10/3/2016
Spring 2017 Spring Spring I Spring II Spring III
Checks mailed by: 2/24/2017 2/24/2017 3/31/2017 2/24/2017