Refunds to Students
Tuition, fees, and authorized non-institutional charges on your student account are deducted from the term’s financial aid before excess proceeds are disbursed to the student. Disbursements of excess proceeds are processed from RCC’s Business Office on Fridays starting at the end of the second week of the term. Disbursements of excess funds are not issued immediately following a term during which time academic progress is being evaluated.
Rogue Community College delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Visit this link for more information: https://bankmobiledisbursements.com/refundchoices.
Please select your preferences as soon as possible to avoid delays to your refund.
To view our third-party servicer contract for refund management, click here.
Funds from approved grants, scholarships, and Federal Stafford loans are disbursed to students at the end of the second week of each new term.
*Note: The actual date your funds will be available will depend on the date you were awarded and your application was processed by RCC. If your application is not processed by these dates, funds will be issued later as needed. For questions regarding funds disbursement contact your FinAid Advisor. For questions regarding your refund payment, please contact [email protected].