Request a Refund


How Refunds Are Processed

  • Review the refund policy and the following information before submitting a request.

  • All Student account refunds will be made payable to the student unless the student account is settled by a Parent PLUS loan and is eligible for a Title IV Regulation refund. In this case, a paper check refund will be made payable to the parent and mailed to the parent's address on file.

  • All Financial Aid must have been disbursed before a refund can be issued. If you are using a monthly payment plan, you must wait until your plan has been paid in full before requesting a refund.

  • Refunds at the beginning of a semester will be processed after the registration add/drop period. 

  • Refunds during the semester must be received by Wednesday, 5 pm, for a check to be processed on the following Thursday. Refunds during the holidays may be delayed.

  • Graduating senior refunds will automatically be processed in early July after all departments have submitted any miscellaneous charges to the Student account.

How to Set Up a Refund Request

  1. Set up a preference with BankMobile (see direct deposit options)
  2. Submit the

Process for Receiving Funds

In order to provide more flexible options for receiving refunds, ¶¶êŽÉñÆ÷ has partnered with BankMobile to deliver financial aid and other school refunds to ¶¶êŽÉñÆ÷ students.

How to Set Up Refund Delivery

  1. Log in to
  2. Select the Finance tab
  3. Select Student refunds
  4. Select how you want your refund delivered

Follow the instructions to select how you’d like to refund your money. ¶¶êŽÉñÆ÷ for more information.