Refunds can now be directly deposited into your bank account. To set up this process please complete the Student Refund Direct Deposit Disbursements Form and return it to the Bursar's Office.
ATTENTION: If you submitted a Direct Deposit form last semester you DO NOT need to submit another form. The form will remain on file for future refunds.
Refunds will only be remitted if a student does not have an outstanding balance. Further information on drop/add and withdrawal procedures including percentage refund dates is contained in each semester's Schedule of Classes and/or by contacting the Office of Student Records. Financial aid funds will be disbursed in accordance with applicable state and federal guidelines and regulations. Upon disbursement, financial aid will be credited first to the student's account. Any remaining funds will then be remitted to the student as a financial aid refund. Refunds are done weekly. All refunds are made payable to the student except PLUS Parent Loan refunds which are made payable to parents.
For students, refunds will be sent to the mailing address designated by the student.