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Disbursement of financial aid

Financial aid is disbursed beginning approximately the 17th day of each semester 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 according to the student's selected refund preference.

If you have questions about BankMobile or disbursement of financial aid, contact Gateway Student Services.

Metropolitan State Client Contract and Profile with Customer Bank.

Selecting your refund preference through BankMobile

Metropolitan State uses BankMobile to disburse any refund money students may have. To select your fund disbursement preferences with BankMobile, visit http://bankmobiledisbursements.com/refundchoices/.

Request a check

If you do not select a refund preference through BankMobile, you can request a check.

  • Check issuance requests must be made at least 24 hours in advance.
  • Check requests cannot be made until BankMobile 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.