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|