Direct Deposit Refunds

Receive refunds easily.

If you are due a refund as the result of financial aid, cancellation of classes, changes in your schedule, or other credits due, you may have these funds processed as a direct deposit to either your personal checking or savings account.

Sign Up

Receive your Spring 2018 refund without delay. Turn in your direct deposit form to the Bursar’s Office by January 22. You can enroll in direct deposit anytime, but there will be a delay in receiving your fall semester refund if you enroll after January 22.

Complete the form below, and attach either a voided check (current name and address printed on check/must not be a starter check) or a direct deposit letter from the bank that includes the bank’s ACH routing number and your account number. Photo I.D. is required to set up, change or cancel banking information. Submit either in person or by mail. Original forms are required; we cannot accept forms sent by fax or e-mail.

Download Direct Deposit Authorization Form PDF

Keep your banking info updated.

Ensure the Bursar’s Office has the correct information to transfer funds to your current account. Resubmit the Direct Deposit Authorization form (download form PDF) with your new bank information if there have been any changes to your existing bank information. Photo I.D. is required to make any changes.

Know the direct deposit rules.

Allow 10 working days for processing before a direct deposit can be transmitted.

The college assumes no responsibility for funds not transferred as a result of incorrect banking information. The college will not process additional direct deposits until the initial funds have been returned to the college’s bank account by your financial institution.

Refund Schedules

Spring 2018

View Refund Schedule

Summer 2018

View Refund Schedule

Fall 2018

View Refund Schedule