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 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 by BankMobile disbursements to your selected refund preference.

Students will be mailed a Refund Selection Kit in a green envelope from BankMobile. This kit will include a personal code that students will use to select their refund preference. If the student selects the BankMobile account as their refund preference, then BankMobile will send them an AggieOne card.

Once your refund is available to you (approximately 24 hours after disbursement) BankMobile will notify you by email or text message, depending on the Refund Preference selected.

If you have not yet received a Refund Selection Kit, you may check on the status of your kit (such as when it was mailed and the address it was sent to) or find answers to your questions online at www.vibeaccount.com.  To replace a lost card you will need to contact the Business Office at 580-581-2219 or 580-581-2227.

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

For more information on the refund process, please visit http://bankmobiledisbursements.com/how-it-works/.

To view our institution's contract with BankMobile, a Division of Customer Bank, click here.

ROTC students

Contact Us

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