Student Account Refunds
Refunds from Overpayment/Excess Financial Aid.
The Student Accounts Office prepares refunds each week for those students who have received Financial Aid that results in a credit balance or who has overpaid. Refund checks will be processed after the second week of the semester. Refund requests received by Wednesday at 1:00pm will be processed and checks will be ready for pick up or mailing on Friday of each week by 1:00pm.
How do I request a a refund for my student account credit balance?
If you have a credit balance on your student account, you can either:
- leave the credit in you account to apply to the next charges
- request a refund check
To request a refund, please come to the Student Accounts window in Kerwood Hall First Floor or email us at firstname.lastname@example.org.
Please provide us with:
- student ID number
- refund amount
- the name and address of the payee
Checks can be sent to a home address, the student's on campus mail slot, or be held in the business office for pick up.
Refund requests received by Wednesday at 1:00pm will be processed and checks will be ready for pick up or mailing on Friday.
Please note that refunds are not processed during the first two weeks of class each semester