![]() ![]() If a student account has a credit balance that is not the result of financial aid, the student must request a refund if one is desired. If you would like your refund check sent to a different mailing address, please complete the Refund Request Form online.Ensure your mailing address is correct in OnePort. If you don’t enroll in direct deposit, your refund check will be sent to your mailing address on file.View the eRefund Direct Deposit Instructions here. Enroll in Direct Deposit eRefunds in OnePort.Refunds can be delivered two different ways: If the form cannot be located in OnePort, you may download the paper form here and submit it to our office. Financial Aid Authorizations is listed under the menu on the left under Financial Aid and Payments. ![]() ![]() Students with financial aid expecting to receive a refund must complete the Financial Aid Disbursement Authorization Form in OnePort. Student refunds are issued on or after the first day of classes each semester. This usually occurs 3-5 business days after the aid is placed on the student’s account. If it is determined that the credit should be refunded, the refund process will begin and “Student Refund” will show on the account, making the balance $0. If there is a credit remaining after all tuition and fees are paid, the student’s account is reviewed to determine if the credit should be refunded to the student. When financial aid is disbursed to a student’s account, it is applied to the student’s account balance.
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