Once you have been awarded and accepted financial aid, and you have registered in the appropriate number of units, your financial aid will be disbursed into your CSUB student account for the corresponding term (which will occur no sooner than 10 days prior to the beginning of that term).
Once aid is disbursed into your university account, it will be credited toward any outstanding tuition fees or charges (please be aware that federal regulations prohibit us from automatically deducting prior year balances from current year aid. Thus, prior year balances must be paid by the student in cash, credit, or check).
If there is any remaining credit balance, a refund check will be issued to you via BankMobile Disbursements, a technology solution, powered by BMTX, Inc. As soon as possible, please log in to your myCSUB account and click on "Manage Your Refunds" to create your BankMobile Disbursements Profile and select a refunding preference: deposit to existing account, deposit to BankMobile VIBE account, or mailed check. If you have questions about this process, please email sfs@csub.edu or call at (661) 654-3225.
Note: Please be aware that federal regulations prohibit us from automatically deducting prior year balances from current year aid. Thus, prior year balances must be paid by the student in cash, credit, or check.