Summer aid disbursements for students meeting the minimum enrollment requirement for first and/or full term should begin disbursing by May 20. Monitor your account in TouchNet as Summer has 3 different sessions and aid will only disburse when you meet the minimum enrollment. If you have questions about when your aid will post, please contact your financial advisor. Once a credit is showing, refunds will start processing within 3-5 business days. If you have a credit and would like a refund, here's what you need to know:
If you have a US bank account, we strongly encourage students to select direct deposit.
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Direct deposit is quicker.
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No worry about deposit limits via mobile app.
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No mail delays!
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No waiting in line.
If you would like to use this method of refund, please do the following:
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Complete your refund profile in TouchNet®. Be very careful when you enter your account information to ensure a swift and accurate deposit.
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When you fill out a Refund Request form, select E-refund in Step 3.
If you have already requested an eRefund, please take a moment now to be certain that your deposit is going to the correct account. Delete old, closed, or any accounts that you do not want to use.
Learn more on our SFS Refund page.