The Office of Student Financial Services is required to refund any overpayment to students within 14 days of receipt of loan disbursements. The Office of Student Financial Services refunds every two weeks throughout the year, as loans are applied to student accounts.
The University mandates students establish direct deposit accounts for refunds. If students do not have checking or savings accounts, students may establish bank cards. To set up direct deposit, students can print the attached forms and return the completed form to 306 Young Hall. If a student elects to establish a bank card for deposits, the student can visit 204 Young Hall to complete the necessary paperwork.
All accounts that are not set up for direct deposit or bank cards will be refunded via paper check. Checks will be mailed to the address we have on file and cannot be picked up at the Cashier's Office. If students use their local residential addresses for refunds, they will need to pick them up at the University's mail room.