Pell & Loan Disbursement

A checking or savings account is MANDATORY for all refunds, Financial Aid and loan disbursements. Students can register banking information online or by submitting a Direct Deposit Authorization Agreement. If you provide this information online, the system will prompt you for an account number and bank routing number. If not registering information online, complete the Direct Deposit Authorization Agreement Form and return the form to Business Office on the Enterprise campus, the Bookstore on the Ozark campus, or mail to Enterprise State Community College, Attention: Paula Helms, Enterprise Campus, P. O. Box 1300, Enterprise, AL 36331.

If your banking information is not correct it will cause a delay in you receiving payments for refunds, or Financial Aid disbursements. It is your responsibility to ensure the accuracy of your direct deposit information. If you change banks or bank accounts, you must update your account information. Banking information may be submitted at any time, but will not be available for disbursements until two weeks from the date of submission.

ACCS Formal Complaint Process


600 Plaza Drive
Enterprise AL 36330
(334) 347-2623

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