Refund Policy

Refunds from excess Financial Aid are available via direct deposit no sooner than 5-7 days before the start of classes each term. There is a 21 day encumbrance for all  personal payments.
  • Please note:  Paper check payments are held for 21 days and electronic check payments are held for 10 days from the date posted to the student account, before they are eligible to be refunded.
Students Make A Payment Collections Policies And Procedures FAQs