Credit Balance Refunds
Financial Recipients:
Aid must be listed on the Student Account Summary as disbursed "Financial Aid", not "Anticipated Aid" for the refund to be issued. Anticipated Aid questions can be answered by the Financial
Aid Office.
Credit balances result from an overpayment, excess financial aid, and other credit entries that exceed the total amount of charges to a student's account. Refunds are issued to students for the amount of the excess credit balance. At the start of the semester, the initial refunds for credit balances are processed within 14 days after the financial aid is posted to the student's Account Summary.
Students are informed via Workday regarding their refunds and are encouraged to set payment elections in Workday.
Students can check their refund status in Workday.
Please allow 21 days for a refund to be processed once your financial aid has been credited to your account in Workday.