Refund Request

Beginning July 1, 2017, the Student Disbursement Office will only process paper refunds on Wednesdays. The office will process direct deposit refunds Monday through Friday. We strongly encourage students to enroll in direct deposit online through student administration system to avoid any delays.


Direct Deposit

You can receive your refund by direct deposit into your checking account if you have enrolled for this service. Please go to our Direct Deposit Website for full details.

Online Refund Request Form

Refunds for excess financial aid are processed automatically but only after your financial aid has disbursed to your account. Use this online form only if you have a credit balance that was not caused by excess federal financial aid. Check requests require three (3) business days to process from the time the request is received by the Bursar's Office.

Note: You can receive your refund either by paper check or by direct deposit into your checking account if you have enrolled for this service.

You will receive an email when your check or direct deposit has been processed. It will also appear in the “Refunds” section of your Student Administration online fee bill. All regional campus refunds are mailed directly home to the mailing address that is on file in your Student Administration Account. If your refund is a direct deposit, you should check your bank account to ensure your bank has processed it. (Note: timing of deposits may vary slightly depending on your bank.)

Students who are picking up a check at the Bursar’s Office must present a photo ID.

Please click here to begin the Student Refund Request.


Refund Policies

Non-Degree Student Refunds

Escheated Refunds