Refunds from Overpayment/Excess Financial Aid
The Student Accounts Office prepares refunds every two weeks for those students who have received Financial Aid that results in a credit balance or who have overpaid. The University mandates all students complete a direct deposit form for refunds. If the office does not have direct deposit information, refunds will be mailed to the address our office has on file. Refund Checks cannot be picked up at the Cashier's Office.
The first refund resulting from excess Financial Aid for each semester will be available soon after the third or fourth week of class. In order to receive a refund at that time, your financial aid must have been processed prior to the financial aid deadlines. Late financial aid will be processed as soon as it is received.
The tentative refund dates, as scheduled below, are in conjunction with the disclosure statement, which can be found at studentloans.gov. For more information regarding disbursement dates of loans, please visit Financial Aid at http://www.lincolnu.edu/web/financial-aid/faqs-financial-aid.
The tentative first refund dates for the year are (Tentative refund dates are subject to change!):
|September 20, 2023||First Refund|
|October 25, 2023||Second Refund|
|October 4, 2023||First Refund for First-Time Borrowers|
|February 21, 2024||First Refund|
|April 3, 2024||Second Refund|
|February 28, 2024||First Refund for First-Time Borrowers|
|June 12, 2023||First Refund|
|July 10, 2023||Second Refund|
|July 1, 2023||First Refund for First-Time Borrowers|
Note: These refund dates are tentative and subject to change without notice. To inquire about the availability of a refund, use Self-Service.
For questions about financial aid, your student account balance, or your payment plan options, please call our team:
Office of Student Financial Services
103 Young Hall
820 Chestnut Street
Jefferson City, MO 65101
Hours: 8:00 AM - 5:00 PM
Monday through Friday
Summer Hours: 7:30 AM - 6:00 PM
Monday through Thursday, Closed Fridays