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  • REFUNDS

    • Refunds will be credited against outstanding charges, if any.  You can check your charges and credits on-line at the  SBS Billing & Payment site.

      If all charges are paid and you are due a refund, you can receive your refund:

      Via EFT directly to your bank account by signing up for eRefunds at the  SBS Billing & Payment site.

      Via check mailed to the address you have on file with the Office of the University Registrar.  Refunds by check will be mailed to the student's address in the following priority:  (1) Mailing (2) Local (3) Permanent. 

      Additional refund information is available on our Refund Information page.

       

    • Any aid in excess of your registration bill will be refunded in the form of a check or direct deposit Direct Deposit Sign-Up

      Financial Aid refunds will be processed on Wednesday of each week, with the exception of holidays and university closures.

      Direct deposits should be sent to the bank on the evening of the processing date. Funds are usually available in your bank within 24 to 72 hours depending on your individual institution. Refunds by check require additional processing time and should be mailed by the afternoon of the next business day after processing.