FINANCIAL AID REFUND

You may have your financial aid refund deposited directly into your bank account.  For additional information, click HERE.

To sign up to have your financial aid refund direct deposited to your bank, click HERE.

Checks will still be available to students who do not sign up for direct deposit.  We strongly encourage students who live out of town or who will be on out of town rotations to sign up for direct deposit.

After your account balance is paid by financial aid, any remaining financial aid is refunded to you.  Refunds are processed daily.  In some instances, mainly at the beginning of the academic term, refunds are available only on the designated disbursement date; therefore, it is important for you to consult your disbursement dates and your financial aid award notification.

All aid does not credit to your account at the same time.  Funds are NOT credited to your student account until they have been received and process.  Third party funds are not controlled by the school and thus may not credit until after classes begin.  All aid is processed by Office of Student Accounting for the next possible check run or disbursement date.  Other factors that may affect refund availability are missing or incomplete documentation such as promissory notes or verification.   Students should read their financial aid documents carefully and return all documents promptly to ensure that their aid is available as early as possible.

If you call asking the status of your refund check or requesting that your check be mailed, then you must have your PIN.

Checks will not be released to third parties without prior written authorization by the student.  Written authorization MUST be provided in advance; there are no exceptions.  Please contact the Office of Student Accounting for additional information.

Student Accounting Home                                                                  Disclaimer