Checks/EFT Refunds

Refund of Fees - Financial Credit Policy

Refunds will be automatically processed throughout the term whenever there is a financial credit on the student account. If a student has enrolled in Electronic Funds Transfer, refunds will be deposited to the designated bank account. Otherwise, checks will be mailed to the local/mailing address.

Prior to a refund being issued, an audit is made on the student account to verify charges and to determine the actual amount that should be refunded to the student, to financial aid programs, and/or to pay other university debts. An administrative fee is retained to help cover the cost of processing a refund.