Click here to view your Financial Aid information.


Please submit your bank information through the Direct Deposit Form to receive refunds via electronic transfer. 

Excess funds refunds are processed no later than 14 days after the disbursement has been applied to your student account.  Checks are issued and placed in the student campus post office box or mailed to the legal/home/permanent address on file.  If bank information is provided for direct deposit, students receive an email notice when the refund has processed.  Deposits should appear in your designated account within 3-5 business days.