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Student Refund Policy
Students with credit balances resulting from excess financial aid funds, tuition cancellations, etc., will be mailed a refund check within 14 days from the date the actual credit appears on the student's account. Refund checks are generally mailed to the permanent home address on file unless we receive different written instruction from the student. Students may request to apply their credit balance to future semester charges by completing the appropriate authorization form in the Center for Student Services.
When a student's registration status changes and he/she is a recipient of financial aid funds, the student's record must be reviewed by financial aid before a refund can be issued. Credit balances resulting from the disbursement of Parent (Plus) Loans will be refunded directly to the parent unless written instruction is submitted by the parent to the Center for Student Services authorizing the student to receive the funds.
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