Disbursement and Refunds

The term "disbursement" is used to describe the process of crediting all student aid funding (including student loans) within the Cal State LA Financial Aid Management System to a students GET Bill. Disbursements occur weekly on Monday's throughout the semester except on University and U.S. Holidays. Disbursement dates are determined by federal regulations and Cal State LA policies. 

A disbursement is different than a refund. Student disbursements (including student loans) are managed by Financial Aid and Scholarships, whereas financial aid refunds are managed by One Stop Financial Services.  Disbursements are applied to all charges before a refund is issued. Unapplied credits are then processed for refund based on a student’s enrolled refund method.  Students may begin to view credits to their account on their GET Bill AFTER disbursement commencement date.

 

Disbursement Calendars

Disbursement dates are determined by federal regulations and Cal State LA policies. Disbursements are applied to all charges before a refund is issued. Refunds are issued by One Stop Financial Services based on a student’s enrolled refund method. 

  • Mailed refund checks should arrive within 7-10 business days (Monday - Friday) after check is generated. 
  • Direct Deposit refunds are deposited into a U.S. bank account within 3 to 5 business days from the Anticipated Financial Aid Refund date. 

Note: Cal State LA does not require that students open an account with any financial institution, however it is strongly encouraged that students sign up for Direct Deposit using a valid U.S. checking or savings account. Students may choose to receive direct deposit refunds through any U.S. banking institution of their choice or via a paper refund check.

*Schedule subject to change

Fall 2024 Semester
MonthFinancial Aid Disbursement in GET DateAnticipated Financial Aid Refund in GET Date
August 08/15/202408/20/2024
08/26/202408/30/2024
September 09/03/202409/06/2024
09/09/202409/13/2024
09/16/202409/20/2024
09/30/202410/04/2024
October 
10/07/202410/11/2024
10/14/202410/18/2024
10/21/202410/25/2024
10/28/202411/01/2024
November 11/04/202411/08/2024
11/12/202411/15/2024
11/18/202411/22/2024
December 12/02/202412/06/2024
12/09/202412/13/2024

 

Spring 2025 Semester
MonthFinancial Aid Disbursement in GET DateAnticipated Financial Aid Refund in GET Date
January 01/18/202501/24/2025
01/27/202501/31/2025
February 02/03/202502/07/2025
02/10/202502/14/2025
02/17/202502/21/2025
March 03/03/202503/07/2025
03/10/202503/14/2025
03/17/202503/21/2025
03/24/202503/28/2025
April 04/01/202504/04/2025
04/07/202504/11/2025
04/14/202504/18/2025
04/21/202504/25/2025
04/28/202505/02/2025
May 05/05/202505/09/2025
 05/12/202505/16/2025

Financial Aid Refunds will be available to students by the Anticipated Disbursement Date if all eligibility requirements were met by the Deadline Date. Financial Aid Refund Checks will be mailed unless the student is enrolled in direct deposit. Enroll in direct deposit on GET

*Schedule subject to change.

Fall 2023 Semester
Month Deadline Date Anticipated Disbursement Date
August  08/11/2023 08/21/2023
08/18/2023 08/25/2023
08/25/2023 09/01/2023
September  09/01/2023 09/08/2023
09/15/2023 09/22/2023
09/22/2023 09/29/2023
09/29/2023 10/06/2023
October 
10/06/2023 10/13/2023
10/13/2023 10/20/2023
10/20/2023 10/27/2023
10/27/2023 11/03/2023
   
November  11/03/2023 11/09/2023
11/09/2023 11/17/2023
11/17/2023 12/01/2023
December  12/01/2023 12/08/2023
12/08/2023 12/15/2023

 

Spring 2024 Semester
Month Deadline Date Anticipated Disbursement Date
January  01/12/2024 01/22/2024
01/19/2024 01/26/2024
01/26/2024 02/02/2024
February  02/02/2024 02/09/2024
02/16/2024 02/23/2024
02/23/2024 03/01/2024
March  03/01/2024 03/08/2024
03/08/2024 03/15/2024
03/15/2024 03/22/2024
03/22/2024 03/29/2024
03/29/2024 04/05/2024
April  04/05/2024 04/12/2024
04/12/2024 04/19/2024
04/19/2024 04/26/2024
04/26/2024 05/03/2024
May  05/03/2024 05/10/2024
  05/10/2024 05/17/2024

 

Summer 2024 Semester
Month Deadline Date Anticipated Disbursement Date
May    
05/31/24 06/07/24
June 06/07/24 06/14/24
06/14/24 06/21/24
06/21/24 06/28/24
06/28/24 07/05/24
July 07/05/24 07/12/24
07/12/24 07/19/24
07/19/24 07/26/24
August 08/02/24 08/09/24

* Updated 04/08/24

Eligibility requirements differ among the various financial aid programs. Financial Aid Refund Checks will be mailed unless the student is enrolled in direct deposit. Enroll in direct deposit via GET

Refunds & Direct Deposit

Please see One-Stop Financial Services and click 'Direct Deposit' to sign up.

How will my refund be sent to me?

Financial aid refunds will be mailed to you in the form of a check unless you enroll in Direct Deposit.

How can I request my refund be issued directly to my bank account?

Students with a domestic(U.S.) bank account can enroll in Direct Deposit to receive refunds directly to their bank account. Information on how to enroll in Direct Deposit is available at Direct Deposit

My refund hasn't arrived yet - where is it?

After a Direct Deposit refund has been issued, the funds should arrive within 1-2 business days.  If a student does not have Direct Deposit set up, they can expect to receive their refund via paper check within 7-10 business days for domestic addresses.

If your refund check has not arrived in the expected time frame, you should first verify when your refund was issued. You may do this by reviewing your mailing address in GET. 

For refunds that have been issued and did not arrive in the expected time frame, contact One Stop Financial Services.  

I don't understand the charges on my account. How can I get more information?

Please review your account activity and contact One Stop Financial Services for assistance.

About Paper Checks

The instructions here only apply to paper Financial Aid refund checks issued through One Stop Financial Services. Paper checks are mailed through U.S. Postal Service. 

Replacing a Lost Check

If a paper check was issued within the past six months and you have not received the check, complete a Stop Payment/Replacement Check Request Form. The form will be automatically submitted to One Stop Financial Services upon completion. 

If a check is not cashed within six months from the issue date, the check is considered stale-dated and will not be honored by a bank. 

Stale-dated refund Checks

On a regular basis, the Controller's Office will identify uncashed paper refund checks that are older than six months.  Financial Aid and Scholarships will cancel the payment and return excess funds back to the corresponding grant and/or loan program.