Student Business Office to begin issuing financial aid refunds by week of Aug. 31
The Student Business Office will begin processing financial aid refunds weekly after the 100 percent drop period for the 2020 fall semester. Excess funds will be disbursed within 14 days from when funds are credited to the student’s account (not when they are awarded). To see if funds have been credited to your account, log into Self-Service Student Finance.
All students are encouraged to set-up an E-Refund profile so that funds can be directly deposited to their bank account. The profile can be set in Self-Service Student Finance. It can take 24-48 hours for funds to be credited to a bank account depending on the financial institution.
Students who do not enroll in E-Refund will have their refund disbursed by check and mailed to the student’s preferred mailing address as indicated in university records.
Notification via e-mail will be sent once funds have been disbursed.
For questions, contact the Student Business Office at firstname.lastname@example.org.