Refund Policy

The Office of the Bursar conducts all of its business directly with the student.  Just as monthly charges are listed in the student's name, so are any course withdrawals that might produce a refund.  Therefore, refunds are drawn in the name of the student and distributed in one of the following methods:

Direct Deposit

You can have your refund deposited directly into your personal checking or savings account and greatly reduce the time it takes to receive your refund.  To arrange for direct deposit, login in to your OneStart®, go to "Services Home", and then select "Direct Deposit Sign up" under the "My Finances" on the right side of the page and follow the step-by-step instructions.

Check Refund

A student who does not sign up for Direct Deposit and is to receive a refund will be issued a check.  This process takes a bit longer than Direct Deposit but will be sent to the address on file with the registrar.