Student Refunds

Refunds are issued when financial aid funds exceed the charges on a student's account. Refund disbursements begin the first business day after the 100% drop date each semester. Deadlines are posted on the Academic Calendar

Students may have refunds issued directly to their personal checking or savings account by setting up Direct Deposit Allocation(s) via BANNER|9 My Profile in Cardinal Apps. Students who do not allocate direct deposit will receive a printed refund check to the permanent address on file. 

Refund FAQ

When will I receive my refund? Open
I enrolled in direct deposit for this semester. Do I have to sign up again next term? Open
What if my account is with an out-of-state bank? Open
What happens if my bank account information is invalid (e.g. closed account, incorrect account number, etc.)? Open
Will I be notified when funds are deposited into my account? Open
Can my parents sign up for electronic refunds? Open