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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. If you do not have a loan, checks are mailed out 30 days after your last class starts for the semester. If you do have a loan, checks will be sent 30 days after you are actually attending six credits or more. For first-time borrowers, Financial Aid applies the loans 30 days after the semester starts and the Business Office will mail the check within 15 days after that.


All disbursements are mailed to the student’s address on file and cannot be picked up in person. Please contact the Business Office at 843.525.8355 for full details and exceptions


Disbursement Check Schedule

Summer 2015 Summer  Summer II
Checks mailed by: 6/25/2015 7/15/2015


Fall 2015 Fall  Fall I Fall III Fall II
Checks mailed by: 9/18/2015 9/18/2015 11/13/2015 10/16/2015


Spring 2016 Spring Spring I Spring III Spring II
Checks mailed by: 2/10/2016 2/10/2016 4/13/2016 3/9/2016