If you have a credit on your account, please submit a Credit Request form. Forms are also located in the Self-Serve area of the SFS lobby.
After Add/Drop; if enrollment, academic, & aid requirements are met, financial aid will post.
Refunds will not be issued without a credit balance. Check your account online in .
Selecting Full Refund will zero out your account. Subsequent charges will be due & payable.
Cash withdrawals & refund checks are limited to 3 per semester. Please bring photo ID for either transaction.
As the popularity of mobile banking apps rises, please be aware of your bank's deposit limit for checks.
Some banks will not accept mobile deposits in large amounts.
If you have a large credit, you may need to make your deposit in person or request an eRefund.
eRefunds take @ 2 full business days to post to bank accounts.
Available to US, non-commercial accounts. Fund availability times may vary. Allow for bank holidays.
Refund checks available within 3-5 working days.
AU Housing rent transfers take a minimum of 3-5 working days to post. Without sufficient processing time, SFS is not responsible for late fees charged.
E-refunds are now available.
Request your refund, select e-Refund in Step 3.
Set up your in TouchNet.