What Offices Help Create Your Direct Deposit or Refund Check?

The Financial Aid & Scholarships Office transmits (disburses) your financial aid awards electronically to the Cashiering & Student Accounts Office several times per week. When this transfer occurs, your financial aid will credit to your UNLV billing statement.

The Financial Aid & Scholarships Office does not create your physical direct deposit or paper refund check. The Cashiering and Student Accounts Office is responsible for this transaction.

Even though the Financial Aid & Scholarships Office disburses financial aid several times per week to the Cashiering & Student Accounts Office, electronic direct deposit refunds or paper refund checks occur once per week. A refund will be processed if the student's account results in a negative balance. Per our credit card merchant agreement, if you paid tuition and fees with a credit or debit card, the card will be refunded first.

A woman sitting down with her laptop

To Have Your Financial Aid Pay or Get a Direct Deposit or Paper Refund Check

Students should:

Refunds

For more information about refunds and signing up for direct deposit, please visit the UNLV Cashiering and Student Accounts Office website.

Check Your Billing Statement

Financial aid begins disbursing as early as ten (10) calendar days before the start of the semester or term. Visit UNLV Office of Financial Aid & Scholarships - Financial Aid Deadlines for more information about when financial aid will disburse.