Fax: N/A
Student Financial Accounting is responsible for the issuance of student refunds as well as Short-Term Emergency Loans. If the student has not signed up for direct deposit (ACH) a check will be issued for all refunds and Short-Term Loan disbursements.
Student Financial Accounting will assist students who have questions concerning their refunds and analysis of their accounts regarding refund activity.
If a direct deposit transaction is returned by the bank, Student Financial Accounting will notify the student and discuss available options.
If a mailed check is lost, missing or stolen, Student Financial Accounting will process your stop payment request and re-issue the funds.
Student Accounting also processes all student waivers.
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