SCF has partnered with Bank Mobile Disbursements, formerly Higher One, to process refund disbursements to our students. Financial aid and tuition refunds are disbursed to SCF students according to your refund preference selection.
Students will choose one of two ways to receive refunds and disbursements:
1. ELECTRONIC DEPOSIT TO ANOTHER ACCOUNT Money is transferred to another account the same business day BankMobile receives funds from SCF. Typically, it takes 1-2 business days for the receiving bank to credit the money to your account.
2. ELECTRONIC DEPOSIT TO BANKMOBILE VIBE ACCOUNT If you open a BankMobile Vibe account (upon identity verification), money is deposited the same business day BankMobile receives funds from SCF.
You will use the Personal Code which is included in your green Refund Selection Kit to SELECT your REFUND PREFERENCE at RefundSelection.com. If you have not received your Personal Code, go to SCF's Fee Payment Office for assistance. Check your SCF e-mail account for important updates!!
Learn more about BankMobile Disbursements at BankMobileDisbursements.com/how-it-works
To view our institution's contract with BankMobile, a Division of Customer Bank, click here.
Do I have a refund?
Check your student account at SCFConnect to see if you were issued a refund.
I was issued a refund, but don't know if I received it, now what?
What Students Need to Do
Select a refund preference when the Refund Selection Kit is received.
The Refund Selection Kit will be mailed in a green envelope and will be sent to the mailing address listed on the student's official educational record. Students can verify their mailing address by logging on to scf.edu/SCFConnect and selecting the "Student" tab, "Banner Self-Service", "Personal Information", "Address and Phone".
A change of address may be made Online through SCFConnect under "Personal Information" link.
If you have misplaced or lost your Refund Selection Kit, please contact the Bradenton Campus or Venice Campus Fee Payment Office
Access, application, deferred examination, graduation, I.D. card replacement, late, reinstatement, testing, and transcript fees are non-refundable.
Refunds during posted add/drop period: Refunds of 100 percent (less nonrefundable fees) will be made until the last day of registration (end of the posted add/drop period). Refunds are processed 10 days after the posted add/drop date of the term, and sent via the option chosen by the student.
Refund options include:
1. Easy Refund = Same Day
2. ACH transfer = 1-3 Days
Students who register for accelerated or short-term classes will follow the same procedures but may have separate add/drop refund deadlines.
Refunds during the withdrawal period: Students who withdraw from a course based upon a documented College error after the close of registration (end of posted add/drop period) may petition the College Refund Committee for a refund of fees .