Questions regarding your student account should be directed to Disbursements 786-1440.
Once your Financial Aid has paid any remaining funds will be refunded to you either by check or by direct deposit (if you signed up for it). To check to see if your refund has been processed, go to your Student Account in UAonline. Look for an entry that says "Elec Loan Net Check or Direct Deposit". This indicates that your refund transaction has been initiated. Please allow approximately 4 days for electronic bank deposit or up to a week for paper check from the date of the above entry.
Please also note: Outside resources that have not been disclosed to the financial aid office may cause an over-award. This can cause a delay in refunds and must be revised before processing.