Student Accounting: Refunds

  • Bill to Pay (B2P) processes all refunds for overpayment or a dropped class. 
  • Payments made by credit card or check will be returned to the original payee.
  • Refunds are disbursed according to the preferred method selected at the time of payment.
  • Refunds are processed every Wednesday and Friday.
  • Addition questions and answers about refunds is located: