Refunds and Reimbursements

Refunds for overpayment or other credits are processed monthly after the Census Date. Financial Aid refund checks, made payable to the student, are issued on or after the first day of classes for a semester and are processed automatically as the aid is applied to a student's account. See the Billing and Due Date Calendar to find out when refunds will be issued.

Click on the following options for more information on how refunds are applied: 

Collect your Refund

In order to collect refunds, students must sign up online for direct deposit of refunds via MyPack Portal. For students who do not sign up for direct deposit, a check will be mailed to the Home/Mailing Address listed with Registration and Records. If necessary, follow these steps to request a replacement check.