Students may qualify for refunds as a result of financial aid awards or overpayment in excess of charges during the semester. Credits will be initially refunded to the student (or co-signer on a Parent Plus Loan) during the fifth (5th) week of the term. Students may choose from the following options in receiving their refund:

  1. Direct deposit - Students may elect to receive the refund via direct deposit by completing a direct deposit authorization form, which allows the funds to be electronically transferred into the account holder’s checking or savings account. Direct Deposit Authorization
  2. Credit applied to next semester - Credit can also be held on a student’s account to be used toward the next semester’s bill within the academic year. Students should complete the FSA Form to authorize the Student Accounts Office to hold credit on the student’s account to the next semester within the academic year. FSA Form - Authorization to Hold Credit on Student Account
  3. Check – If neither option above is elected, a refund check will be mailed to the address on file.

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