Disbursement

Financial aid is paid (disbursed) to students each semester about two weeks before the start of classes. The amount owed for NPC tuition and fees is FIRST taken out of the student's award amount and then any remaining funds are disbursed. All financial aid disbursements are processed through BankMobile Disbursements, a technology solution, powered by BMTX, Inc. There are no exceptions. (See NPC's Third-Party Servicer Contract for Refund Management). For more information about BankMobile Disbursements, visit this link: http://bankmobiledisbursements.com/refundchoices/.

What do I need to do once I receive my refund? It is recommended that you login to MyNPC and print out your class schedule and billing statement. Review all charges and payments which include tuition and fees (textbooks are not included) for accuracy. You are required to pay for your textbooks separately and can use your refund disbursement to cover those costs.

• NOTE: Financial aid does continue to disburse refunds throughout the semester. The above guidelines apply only to the disbursement made before classes start.
  If you do not receive your financial aid in time, you are required to make payment arrangements (for tuition, fees and books) at the time of registration. See e-Cashier Payment Plan option.
• It is your responsibility to contact the NPC Financial Aid Office when changes are made to your class schedule to avoid any financial aid over-payment charges.

Helpful Contacts:

• Status of your financial aid file – login to MyNPC, or contact the NPC Financial Aid Office at (928) 524-7318.  |  email
• Student Billing/Disbursements – contact the NPC Business Office at (928) 524-7480.  |  email
• BMTX, Inc – contact BMTX, Inc. by visiting https://bankmobilevibe.com/contact-us
• NPC Online Bookstore Manager - (928) 524-7480.  |  email
• e-Campus (on-line bookstore) customer service (877) 284-6744.
• Registration – contact the NPC Registrar's Office at (928) 524-7459.  |  email