Business Services

BankMobile Disbursements

Financial Aid and Tuition/Fee Refund Disbursements

East Georgia State College has partnered with BankMobile to deliver your financial aid refund. For more information visit BankMobile. In any given semester, the office of Business Affairs will begin disbursing refunds after the third week of classes.   Subsequent disbursement of Financial Aid Refunds will continue each Thursday. The financial aid disbursement date in Banner is not the date refunds are released to BankMobile.  If you are receiving a loan, the lender’s disbursement date is not the date refunds are released to BankMobile.  Learn more about BankMobile Disbursements.

If you have any questions or concerns, please contact Shelia Mosley, BankMobile Advisor, at (478) 289-2365 or Business Affairs at (478) 289-2186.

Why do I need to select a refund preference with BankMobile if I am not receiving Financial Aid?

All student refunds are sent to BankMobile for disbursement.  It's important for students to pay attention to their Banner Web Accounts due to changes in Account Summary.  Below are examples of situations that may result in a Refund and the Banner Codes which signifies a student is due a refund.

  • Student pays for classes out-of-pocket and then withdraws before the drop class deadline (REFN)
  • Student over pays for tuition and fees (OVPY)
  • Student received Financial Aid, and after tuition and fees are paid, there is money left for student (FARB)

Department of Education Regulations Governing Title IV Disbursements - Contract Disclosure

View our institution's contract with BankMobile, a Division of Customers Bank.