Financial Aid Disbursement to Student Account

All authorized EOU financial aid and scholarships, once received by the institution, are disbursed automatically to the student’s account according to Federal guidelines.  Please check the academic calendar for financial aid release dates at http://www.eou.edu/regis/calendar/.

Alternative loans or outside scholarships may not be disbursed onto a student’s account until requested by phone, e-mail or by visiting the the Student Accounts Office in person.

Loan checks and scholarships requiring signatures must be signed for at the Student Accounts Office.

Once financial aid pays a student’s current term charges, there may be a refund available to the student.

Any student enrolled in six or more credits at EOU may request their refund via E-disbursement or by check and be automatically e-disbursed or mailed to them each term by signing up for E-Disbursement (Direct Deposit) or  Automatic Refund (Check Mailed) through their Webster account.

The Student Accounts Office will automatically e-disburse or mail any unclaimed refunds for students enrolled in 6 or more credits at EOU within ten days following the receipt of funds. All e-disbursement or checks will be sent to the student’s billing or mailing address on file at the Registrar’s Office. Therefore student’s need to make certain their address is current in their Webster account or with the Registrar’s Office.

Any student enrolled in less than six credits at EOU will need to call or e-mail the Student Accounts Office at cashier@eou.edu to request a refund check.

Photo identification is required when picking up any refund or payment at the Student Accounts Office.