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The Cashier’s Office processes refunds for students taking credit-bearing courses.

View Refund and Withdrawal Policies in the [Loading Tuition and Fees link…] section of the College Catalog.

Refunds from financial aid or tuition overpayments occur throughout each semester. A refund occurs when payments and credits on a student account exceed tuition and other charges for a semester. The date of a specific refund depends on many factors, such as account balance, financial aid awarded, etc. Students are encouraged to monitor their WIReD account to check on the status of aid payments and refunds.

When federal financial aid is disbursed to a student's account, an email is sent to the student's 91³Ô¹ÏÍø email address. If this aid payment creates a refund, it will be processed and issued in accordance with the following distribution process. For additional information regarding financial aid disbursement, including scheduled disbursement dates, refer to the Financial Aid webpage.

Distribution of Refund

91³Ô¹ÏÍø partners with BankMobile to deliver refunds to our students ().

For more information about how your refund will be distributed, visit .