During the start of the term, refunds are processed daily. Outside of the start of term processing, student refunds will only be processed on Tuesdays and Fridays. Financial Aid refunds are generated automatically once a financial aid credit balance shows on the account. If the credit balance is created by sources that are not financial aid related, a refund may to be requested by the student, or the credit may carry forward to the next semester.
The Office of the Bursar's guidelines require all refunds to be sent by Direct Deposit into an account designated by the student. Direct Deposit funds are received in three to five business days after processing.
To enroll:
It is university policy to hold the student liable for charges incurred; therefore, refunds are issued to the student.