If your financial aid, scholarships or other payments exceed the amount on
your eBill, you will have a credit balance on your account. Excess financial
aid refunds are typically available 6 business days after your financial aid
file becomes complete. The first day to obtain excess financial aid for the
Fall 2008 term is August 19, 2008. Questions about financial aid that has
not applied to your university account should be directed to the
Office of Student Financial Aid.
The fastest way to get your refund is to elect to have your excess funds
directly deposited into your checking or savings account. To set up direct deposit, complete the Direct Deposit Authorization form online in Enroll & Pay (Student Center>Set Up Direct Deposit). You can also set up direct deposit by
filling out the following form and returning it to the Bursar's Office in Strong Hall, room 23. Your name must match the name(s) on the destination
account.
Direct Deposit Authorization
If you have not elected to have your excess financial aid deposited directly into your bank account, your refund will be mailed to your billing address. Excess financial aid checks are no longer available for pickup. Questions about having excess financial aid funds
deposited into your bank account should be directed to the Bursar's Office at
(785) 864-3322.
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