Before a request for a student account refund can be processed, the following must occur:

• Complete a refund request form (Word/29KB) if the amount requested exceeds $100.
• Refunds are issued on a credit balance statement only.  A credit balance statement occurs when a student's account is credited with the disbursed financial aid and/or payments that exceed the total fees for the semester.
• Please allow two weeks for processing.
• The account is reviewed for accuracy.

Cash Refunds
Up to $100 can be requested by completing a petty cash voucher. Please allow 24-48 hours for processing.

Check Refunds
Refunds are processed on Fridays and available after 3 p.m.