A refund is generated when a reduction in tuition and fees exceeds total payments or if after financial aid is transferred the credit exceeds total charges.
Students can choose to have their refunds directly deposited to their financial institution or a check will be made payable to the student. Refunds will be processed within 14 days after a financial aid credit is posted or a reduction in tuition and fees posts to the student account. Please Note: there will be no tuition and fee refunds processed during the two weeks leading up to the last day to drop with a refund for a semester.
Refund checks will be mailed to the Legal/Permanent address on file. The student is responsible for updating thier information on file with the Records Office.