Disbursement

The Office of Financial Assistance begins disbursing available funds approximately one week before classes begin each semester.  If, at that time, you are enrolled in classes and your FAFSA process is complete we will disburse your aid electronically to your account.  The CU Business Office will apply your aid to all outstanding charges you have incurred to date such as tuition, fees, housing and meals.

Refunds

Refunds are processed through the Business Office.  If Cameron owes you a refund after your aid has been applied to your charges, you will be refunded through your Aggie OneCard.  You MUST activate your Aggie OneCard to receive your refund.  Once your refund is available to you (approximately 24 hours after disbursement) Higher One will notify you by email or text message, depending on how you set up your account when you activate your card.

If you do not already have your card, Higher One will mail one to you once you enroll in classes at CU.  You may check on the status of your card (such as when it was mailed and the address it was sent to) or find answers to your questions online at www.aggieonecard.com.  To replace a lost card you will need to contact the Business Office at 580-581-2219 or 580-581-5502.

BIA funds and scholarships are also refunded to you through your Aggie OneCard  The Cameron Cashiers Office will disburse funds to your account after Cameron receives the funds from the scholarship source.

Cameron student at the bonfire

Contact Us

301 North Shepler
2800 W Gore Blvd
Lawton, OK 73505
ph:  (580) 581-2293
ph:  (580) 581-2295
fax: (580) 581-2556
financialaid@cameron.edu