The following outlines the policies for student refunds:
Refund Delivery Policy – The University prefers that all refunds to students be delivered via electronic fund transfer (E-Refund). Students should enroll in E-Refund at least 10 days before their first scheduled disbursement.
If student does not enroll for E-refund – the financial aid refund will be disbursed by check. The check will be mailed to student’s preferred mailing address indicated in the system. If a check is not received after being placed in the mail, student must wait 10 business days before a replacement check will be issued.
Refund checks will not be issued at the Student Business Office.