Disbursement Information

Disbursements and Refunds

Pell Grants are disbursed to the RSC Cashiers’ Office the week following the census date. You can view your refund amount on your schedule/bill on oasis.rose.edu. If you have any questions about the refund, please contact the RSC Cashiers’ Office at 405-733-7303 or bursar@rose.edu

*The census date for Fall and Spring semesters is the last day to drop with a 100% refund for the 16 week session. The census date for the Summer semester is the last day to drop with a 100% refund for the 8 week session.

Federal Direct Loans are disbursed from the RSC Financial Aid Office to the RSC Cashier’s Office on most Tuesdays and Thursdays.

For your loan to disburse you must:

Accept your loan on oasis.rose.edu.
Complete Loan Entrance Counseling and Master Promissory Note on studentaid.gov.
Be attending at least six (6) credit hours during the 16 week and/or 8 week session(s).
Note: If you’re a first-year undergraduate student and a first-time borrower, you will have to wait 30 days after the first day of your enrollment period (semester, trimester, etc.) for your first disbursement.

Our school delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Visit this link for more information: https://disbursements.bmtx.com/refundchoices/.