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.