Student Financial Services issues refunds for students with a credit balance, when payments and credits exceed charges, in their student account. The Refund Schedule can be found in the Academic Calendar or the Student Financial Services Office.

Refund Policy

Students can request a refund for the credit balance on their student account by filling out and submitting a Refund Request Form (PDF). This form is also available on or in person at the Student Financial Services Office.

Refund requests may take up to 2 weeks (or more during peak seasons) to process from the date the request is submitted. Once approved, the Student Financial Services office will email a confirmation of the approval.