Refunds for Federal Loans, Grants, Scholarships and All Other Funds
If you are the recipient of a federal loan/grant (Pell, SEOG), and if all aid posted to your student account exceeds your fees for the semester, you can expect a refund. Students with out-of-pocket payments exceeding their fees for the semester can expect a refund.
Select your Refund Preference with BankMobile Disbursements
Shawnee State University utilizes BankMobile Disbursements, a technology solution, powered by BMTX, Inc. to process student refunds according to your refund preference.
For details on BankMobile Disbursements refund choices visit bankmobiledisbursements.com/refundchoicessso/.
To view our third-party servicer contract for refund management, click here.
NOTE: All Financial Aid, including loans (Electronic Funds Transfer & Paper checks) will be posted to the student's account and refunds will be processed according to your refund preference.
Spring Semester 2024 Refunds
Spring Semester 2024 refunds begin January 26, 2024, and should be processed by 4:00 pm on Friday afternoon each week thereafter.
All refunds should be processed by 4:00 pm on Friday afternoon each week. PLEASE NOTE: All student refunds will be processed according to your refund preference made with BankMobile Disbursements. You must keep your address current with the Student Business Center or online via MySSU, AND with BankMobile Disbursements.
Students should direct general questions such as disbursement dates and/or eligibility questions to the Student Business Center (740) 351-4287, option 2. If you have specific questions regarding your refunds please stop by the Student Business Center, located on the 2nd floor of the University Center.