Financial aid is disbursed starting the 14th day of each term and then regularly thereafter based on enrolled credits. Funds are credited to the account created for you by the university's Financial Management office. Students are required to attend all courses before financial aid is disbursed.
Financial aid that is over and above the student's tuition, fees and, if applicable, bookstore charge is refunded by BankMobile Disbursements according to the student's selected refund preference.
If you have questions about BankMobile Disbursements or disbursement of financial aid, contact Gateway Student Services.
To view our third-party servicer contract for refund management, click here.
Selecting your refund preference through BankMobile Disbursements
Metropolitan State uses BankMobile Disbursements, a technology solution powered by BMTX, Inc., to disburse any refund money students may have. To select your fund disbursement preferences with BankMobile Disbursements, visit http://bankmobiledisbursements.com/refundchoices/.
Request a check
If you do not select a refund preference through BankMobile Disbursements, you can request a check.
- Check issuance requests must be made at least 24 hours in advance.
- Check requests cannot be made until BankMobile Disbursements has processed your refund.
- To request a check, send email from your university email account to accounts.receivable@metrostate.edu. Include your name, tech ID and the date and time you want to pick up your check.
- We will notify you when your check is ready for pick up.