Financial Aid Refunds

Important Changes Regarding Financial Aid Refunding: Beginning with the Summer 2013 semester, checks will be mailed one day a week on Fridays. Direct Deposit refunds will continue to be processed on Tuesdays and Thursdays. Get your refund faster and safer by setting up Direct Deposit. For specific directions please visit StudentInfo Answer ID 2682.

A refund is processed only when the Financial Aid Office has disbursed the aid monies to the student's account and only after the current account balance has been paid in full.

The safest and quickest way to receive a refund is via direct deposit, which is established in LoboWeb by going to the Bursar Account Suite. Direct deposits are processed only to checking or savings accounts therefore you will need your account number and the routing number of your bank.

If you choose not to set up direct deposit, then you will receive a check refund in the mail. Check refunds are mailed to the Mailing Address listed in your record.

Credit card refunds are processed once a week starting the third week of the semester. This is to allow students to add and drop without being refunded prior to finalizing their schedule. If you need your credit card refund to be processed sooner, please contact the Bursar's Office and make the request.

In general, mass refunds are processed every Tuesday and Thursday.