APPLY
VISIT
GIVE
Location: Welch Hall, 2nd Floor, B 270
Office Hours: Monday-Friday 8:00 a.m. to 5:00 p.m.
Telephone: (310) 243-3780
Fax: (310) 516-4064
- Zia Qureshi, Manager, Student Financial Services
- Matthew Grigsby, Lead Financial Analyst
- Andrea Giordano, Student Financial Services Specialist
- Chrisgen Whitfield, Student Financial Services Specialist
- Sharlene Vernon, Student Financial Services Specialist
Student Financial Accounting is responsible for the issuance of student refunds as well as Short-Term Emergency Loans. If the student has not signed up for direct deposit (ACH) a check will be issued for all refunds and Short-Term Loan disbursements.
Student Financial Accounting will assist students who have questions concerning their refunds and analysis of their accounts regarding refund activity.
If a direct deposit transaction is returned by the bank, Student Financial Accounting will notify the student and discuss available options.
If a mailed check is lost, missing or stolen, Student Financial Accounting will process your stop payment request and re-issue the funds.
Student Accounting also processes all student waivers.