Disbursements and Refunds

The Office of Financial Aid disburses financial aid to student accounts four weeks after the beginning of a semester.  However enrollment in late start classes will delay all or a part of a financial aid disbursement until the late start class has begun.  Financial Aid disbursements are made twice during  each semester of attendance. 

Once financial aid disburses, it is applied toward the students’ charges as they appear on the students’ accounts.

Refunds are created when a student receives more financial assistance than the cost of tuition, fees and books. Refunds from excess financial aid are released to students 14 calendar days after the disbursement date of each semester by the LCCC Business Office.

The Lehigh Carbon Community College Business Office partners with BankMobile for the delivery of refunds using the BankMobile Vibe Account (LCCC Cougar Card), ACH wire to your bank account, or you can receive a check in the mail.

A Refund Selection Kit from BankMobile will be sent in the mail to the primary address on file with LCCC. It will arrive in a green envelope.  This letter includes a personal code which is used to set up your refund account.

Upon receipt of your welcome letter from BankMobile, follow these three steps:

  1. Visit www.refundselection.com
  2. Set up. Enter your personal code to get started.
  3. Choose. Select the option that best fits you.