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Loan Disbursement Refund Information
Accounting Department
Accounts Receivable
515.271.1473 or 800.240.2767 ext. 1473
Fax: 515-271-7173
Amanda.Poppens@dmu.edu
Office Hours
M-F 8:00 A.M. to 4:30 P.M.
Photo identification is required for service.
The direct deposit form is available on the student portal on the Financial Aid and Accounting page
Governed by federal regulations, student loan disbursements will be applied to student tuition accounts within three working days after DMU receives Electronic Funds Transfers from lenders or after DMU receives endorsed lender checks from students. Mandatory direct deposit is required on all student tuition account refunds.
Incoming first year students required to attend registration at the start of the academic year: Loan disbursement refunds will be available through direct deposit the second day after registration.
The Accounting Office will prepare loan disbursement refunds daily 5 work days from tuition due dates. For the remaining year, loan disbursement refunds will be prepared on Tuesday and Thursday.
Please direct questions regarding loan disbursement refund procedures to Accounts Receivable Office at 515-271-1473 or 1-800-240-2767 ext 1473.
