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Pell refunds will be posted to your Jenzabar account on the eighth week of classes if your file is complete in the financial aid office. Checks will be disbursed that Friday if you have good attendance.
Nothing will be automatically deducted from PELL refunds for old receivables.
If a student would like to pay an old receivable from previous semesters from their current PELL refund, the student will need to put the request in writing and address it to the Student Accounts Office. The maximum amount you can have applied toward an old receivable from your current PELL, grant is $200.