Financial Aid Disbursements & Billing
Your Financial Aid Award is sent to you via U.S. Mail
Financial Aid disbursement begins no sooner than the 10th day of each term, and continues weekly. If your financial aid exceeds your tuition and fee charges, the difference is deposited directly into your checking or savings account or mailed to your permanent address. Make sure your permanent address is current at all times with the Records Office of Anoka-Ramsey.
Third-Party Payment of Tuition, Fees & Books
Third party authorization refers to an outside agency or organization that has authorized (committed) to pay your tuition, fee and/or books. The college Business Office will bill these outside sources directly. To ensure that you will not be dropped for non-payment, all authorizations for third-party billings must be received by the Business Office prior to the tuition deadline.
Your College Schedule Should be Firm by 5th Day
Make sure your schedule is finalized by the 5th day of the semester (we include actual dates). Courses added after the 5th day will not be considered for Federal Pell Grant funds. Courses dropped after the 5th day may require repayment of your aid.
Adding/Dropping Courses and failure to attend courses regularly may affect your financial aid award and may result in a refund/return.
Find out How to Pay Your Account Balance
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