Financial Aid Disbursement

Effective July 1, 2017 Anoka Technical College will no longer contract with BankMobile (HigherOne). The college will process these payments. Please set-up a direct deposit account.

Financial aid will disburse to Anoka Technical College beginning the third Tuesday of the term. If the amount of financial aid received exceeds institutional charges, the credit balance overage will apply via direct deposit or mail beginning the 14th day of the term. If your financial aid award is not complete by the initial disbursement, the financial aid office disburses funds every Tuesday. If the institutional charges exceed your financial aid, the funds will be credited to your account and you must pay the remaining balance.

Direct Deposit
To have any excess financial aid funds direct deposited to your checking or savings account, complete the Direct Deposit Authorization form through e-Services.

With direct deposit all student payroll checks, refunds and financial aid overage amounts are automatically deposited to your specified bank account using electronic funds transfer. Students who have signed up for direct deposit will no longer be issued paper checks. It is to the students benefit to have their funds directly deposited into their bank account.  Students will have access to these funds on average two (2) to four (4) days sooner than a check.

You will need your bank routing number and account number. You can find this information on the bottom of your check or your savings deposit slip.
  1. Login by entering your ID and password
  2. Select either "Financial Aid" or "Student Payroll" from the left hand menu
  3. Select "Direct Deposit Setup"
  4. Select "ADD Direct Deposit Account"
  5. Enter your bank account type, routing number and account number
  6. Re-enter your password and select "Save"

Permanent Address
Make sure your permanent address is current at all times with the Anoka Technical College Records Office.

Records Office 763-576-7740

Change your address in eServices or get a physical form from the Records Office.

Contact

Business Office
763-576-7720

Dates

PAYMENT DUE DATES

Summer 2017: May 8, 2017

Fall 2017: July 31, 2017

Spring 2018: Dec. 14, 2017

Summer 2018: TBD

Fall 2018: Aug. 6, 2018