Receiving Your Financial Aid
Your Bill and Receiving Your Aid
The Business Office at CR is responsible for billing charges to your student account, such as tuition, fees, and housing/meal plans (if applicable). If the bill is greater than the amount of financial aid that is applied to your account, you must pay the difference. There are several ways to pay your bill.
Please be aware of any Drop for Non-Payment dates to avoid being dropped from classes due to an unpaid balance. You may want to consider setting up a payment plan if you are expecting a financial aid disbursement after the Drop for Non-Payment date(s).
Click on the sections below to review the different payment methods.
Receiving Financial Aid Refunds
If your financial aid is more than the total of your charges, you may be eligible for a refund to pay other expenses such as books and supplies. In order to expedite the receipt of your refund, we recommend setting up a refund preference at RefundSelection.com.
For more details about financial aid refunds, including estimated disbursement dates, read our Disbursement Information page.
To view our required disclosures and contract with BankMobile, a Division of Customer Bank, click here.