Refunds
A refund is the result of having more total funding on your account than the actual balance due. Student refunds are processed automatically when a balance is due to the student. Any amount paid in excess of the amount owed may be applied against charges that are outstanding prior to a refund taking place.
Please note some types of financial aid payments may not be used to pay a balance owed to the university. In addition, credits issued to a student’s account within 10 business days of a web check payment will be held for an additional 10 business days.
Options to receive refunds at Ñý°®Ö±²¥ are as follows:
- To your bank account via direct depositÌý
- A paper check to the address on file with Ñý°®Ö±²¥
Ìý
Get your refund in as little as 3-5 business days with Direct Deposit!Ìý
- Go to:
- select sign in to login to your MYÑý°®Ö±²¥ account
- Select Ñý°®Ö±²¥ Self-Service
- Select Student Services
- Select Direct Deposit
- Select Add or Update Direct Deposit Information and complete the information that is requested.
- Click Save when you have finished.