Student Accounts

THE LAST DAY TO ACCEPT REFUND REQUESTS FOR THE SUMMER IS JULY 30, 2010.
THE OFFICE OF STUDENT ACCOUNTS WILL START ACCEPTING REFUND REQUESTS FOR FALL ON THURSDAY,
SEPTEMBER 4, 2010.

Refunds can only be requested when there is a credit balance on the account. NO EXCEPTIONS!
Requests are to be made and submitted no later than Friday at 11:00 A.M.

Purpose:
The Student Account’s office receives, and receipts all University revenue. We provide timely and accurate statements while adhering to federal guidelines. We are committed to quality customer service to students, parents, administration, faculty and staff. We support the institution by ensuring that outstanding accounts are liquidated efficiently.

Management entails:

• Managing all student financial data
• Sending statements every other month except January & August
• Posting of all charges and credits to the Student’s account
• Account inquiries and reconciliations
• Collections
• Financial registrations
• Processing refund requests
• Coordinating with Tuition Management providers

Refund Information
Until you have a refundable credit balance on your account, you will not receive the refund you have requested.  NO EXCEPTIONS!