The dates on which loan and scholarship funds will be posted to your student account are listed below. It will take at least three to five days for your refund request to be processed after disbursement. Please note that if you complete your financial aid application after the deadline date, delay your loan acceptance decision, or do not return your completed promissory notes in a timely manner, the actual disbursement dates for your funds may be later than these dates.
|Fall Semester - Federal Direct/AMS Loans||8/05/2019||8/05/2019||7/1/2019||7/1/2019|
|Spring Semester-Federal Direct/AMS Loans||1/2/2020||1/2/2020||11/19/2019||11/19/2019|
|2019-2020 Charged Fees||1,166||1,066||1,066||1,066|
|2019-2020 Health Insurance||4,169||3,846||3,846||3,846|
How to Pay Your Bill
Medical students are billed twice each academic year on a semester basis. The fall bill is available in early July and payment is due August 1. Spring bills are available in December and payment is due January 1.
The billing process is paperless with on-line statements available at http://payment.brown.edu and at http://selfservice.brown.edu. Students may make payments, view billing information and may add authorized users to view their student account statement.
Once funding has been credited to your Bursar student account and all Brown charges have been paid for the semester, your account may reflect a credit balance. Credit balances are intended to cover part or all living expenses for a given semester. The amount of your credit balance will depend upon the aid amounts you accepted.
Refunds are available electronically by completing a Refund Request Form and setting up the request to a US checking or saving account through payment.brown.edu. Students should receive the refund in their bank account 3-5 days from the date the request form is submitted.