Student Refunds

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. 

            COMPLETE and SUBMIT the Direct Deposit Authorization Form on BannerWeb under:

           Student Services, Student Records, then Direct Deposit Authorization Form

    PLEASE NOTE:  The student MUST be an authorized user on the account.

NOTE: A blank, voided check MUST be attached for a CHECKING account, if none is available or for a SAVIINGS 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