Students having a credit balance on their student account by 5:00 p.m. on Wednesday will typically have a refund available for distribution on Friday.
1. Direct deposit to a checking or savings account.
MUW IS NOT CURRENTLY USING TRANSACT TO PROCESS STUDENT REFUNDS. PLEASE FOLLOW THE INSTRUCTIONS BELOW TO SUBMIT NEW OR UPDATED INFORMATION:
COMPLETE and SUBMIT the Direct Deposit Authorization Form on BannerWeb under:
Student Services, Student Records, then Direct Deposit Authorization Form
FORMS MUST BE SUBMITTED NO LATER THAN THE TUESDAY BEFORE A REFUND IS TO BE DISTRIBUTED ON FRIDAY.
PLEASE NOTE: The student MUST be an authorized user on the account. MUW will not be responsible for deposits to an incorrect account.
NOTE: A blank, voided check MUST be attached for a CHECKING account, if none is available or for a SAVINGS account, bank documentation verifying the account holder’s name, Routing Number and Account Number MUST be attached.
*****PLEASE ALLOW 24 – 48 BUSINESS HOURS FOR PROCESSING BY YOUR FINANCIAL INSTITUTION*****
2. By mail to the student’s current mailing address. This mailing address cannot be a MUW box.
Please verify your mailing address on BannerWeb under:
Personal Information, View Address(es) and Phone(s)
You can update your address on BannerWeb under:
Student Services, Student Records, Official Data Change Request Form