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 submitting a direct deposit authorization form via email, fax, or in person. Students who do not enroll in direct deposit will receive a printed refund check to the permanent address on file. Direct deposit may be canceled at any time upon written request.