Refunds for credit balances on enrolled student accounts are made by signing into, clicking on Student Account, click on Request a Refund on the left. Direct Deposit is the preferred refund method. If the student has completed the Direct Deposit setup, refunds can be sent directly to the student’s bank account. Direct Deposit requests must be received by the Student Financial Services Office by noon on Monday in order to have the funds available that same Friday. To request a check, please email

How to set up direct deposit for student refunds

Credit balances resulting from Title IV funds will be refunded in accordance with federal regulations.

Please note that we are unable to process your refund if it is requested during a Holiday or university closing.  Requests received during these periods will be processed during the next refund cycle when the university is open.