Student Refunds
Refunds are issued when a student's financial aid exceeds the charges on their student account. Refund disbursement dates vary depending on the student's program, but are processed after the 100% drop date of the respective semester and/or term. Refer to the Academic Calendar for specific dates.
Students may have refunds issued directly to their personal bank account by setting up direct deposit through the Banner 9 My Profile App found on the Cardinal Apps portal. If direct deposit information is not set up by the time a student's refund is processed, a check will be mailed to the permanent address on file.
Viewing Your Student Refund
- Log in to your Cardinal Apps Portal
- Select the UIW ePayment Center app
- Select the Activty Details tab on the left side of the page
- Under the Charges column one of the following descriptions will be seen indicating a refund has been processed:
- 1RFD: Student Refund
- 1APR: Auto Parent PLUS Refund
- 1PRF: Parent PLUS Refund