Student overpayments/refunds are calculated on an individual basis based upon your financial aid status and the timeframe in which you submitted your required documents to the Financial Aid Office for packaging.  The first disbursement of every semester is approximately 30 days after the first day of class.  If you are receiving OTAG or Oklahoma Promise, please be advised that these funds are not available until later in the semester.  If you are receiving loans, these funds are received on an individual basis depending on your disbursement date set by the lender based upon the timeframe of document submittal and promissory note signature.  All funds received by Connors State College on your behalf are applied to your bursar account to satisfy your financial responsibility before any overpayments/refunds are issued.  For your convenience you may select to have your overpayment/refund funds loaded onto your student id card to be accessed free of charge through several atm locations as well as cashing a check at Wal-Mart.  If you choose not to have your funds loaded to your id card, your check will be mailed to the address you have on file in the Bursar Office. Overpayment/refund check may not be picked up in person; all checks are mailed.