Student Financial Accounting

Office: Welch Hall, 2nd Floor, B 270
Hours: Monday - Friday, 8:00 a.m. to 5:00 p.m.
Phone: (310) 243-3780
Fax: (310) 516-4064

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.