Disbursement of Funds/Refunds
Disbursement of Financial Aid Funds and Credit Balance Refunds
Funds will be disbursed to a student’s account following the 11th class day census period in which student enrollment is determined each semester. Enrollment reporting is completed during a period after the 11th class day in the Fall and Spring semesters, and after the 5th class day in the Summer term. When Federal Student Aid (FSA / Title IV) program funds and/or non-FSA program funds are disbursed to a student’s account and the total of these funds are in excess of the student’s institutional charges, a credit balance occurs. UAPB pays the excess FSA program funds (the credit balance) directly to the student as soon as possible, but no later than 14 days after the credit balance is reflected on the student’s account.
The University of Arkansas at Pine Bluff delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Visit this link for more information: https://disbursements.bmtx.com/refundchoices/.
To view our third-party servicer contract for refund management, click here.
Contact Us
Controller’s Office (Student Accounts)
1200 North University Dr., Mail Slot 4984
Pine Bluff, AR 71601
Office: 870-575-8280
Office: 870-575-8134
Fax: 870-575-4649
csaccount@uapb.edu
