退款
财政援助退款
Starting the first day of a semester, financial aid refunds will be issued when financial aid funds are in excess of tuition and fees for a given term. 退款 of financial aid funds cannot be issued before the term begins. Financial aid disbursements are based on a student’s current enrollment and the completion of any necessary requirements. 请参阅 My俄亥俄州学生中心 了解更多信息 about financial aid awards for a semester.
All excess financial aid credits that have applied to a student account will be refunded. For students who are enrolled in direct deposit your refund will be issued to your designated bank account. For students who are not enrolled in direct deposit, your refund will be mailed to your address of record.
Students may enroll in direct deposit through their My俄亥俄州学生中心. Please allow at least 1-2 business days for the funds to be deposited. 请参阅 直接存款 了解更多信息. Students will be notified by 电子邮件 when a refund transaction has posted to their student account. 退款 are processed and issued per the following schedule:
| 时间 | 直接退还押金 | 纸质支票退款 |
|---|---|---|
| 学期开始-第三周 | Monday, Tuesday, Wednesday, 周四, Friday | 周四 |
| 第4周-学期结束 | 星期二,星期四 | 周四 |
Special note for students with enrollment changes or incomplete financial aid requirements:
在处理退款时, the financial aid exceeded University charges for the term in which the aid was disbursed. When a student changes their enrollment through drop or withdraw activity, they may no longer be eligible for all, 或者一部分, of their financial aid for a semester. Failure to return funds may result in a financial hold and/or late fees being placed on the student account. The student may also become ineligible to register (or maintain registration for) upcoming terms. 最后, if the refund is not returned within a designated amount of time, 您的帐户将受到 大学集合 政策. Additionally, the ability to receive financial aid in the future may be adversely impacted. 请参阅 退出政策 了解更多信息.
Any refunds resulting from the PLUS Loan go to the parent unless specified to go to the student on the Federal PLUS Loan application. Parent borrowers who elected to receive the refund from the PLUS Loan proceeds are mailed directly to the parent borrower at the address submitted on the Parent PLUS promissory note.
非经济援助退款
Students may request refunds of non-financial aid funds by 给会计发邮件. Requests must be sent from the student’s newbb电子平台 电子邮件 account and must include the student’s name and PID number. Students who are not enrolled in direct deposit must also include an address in their 电子邮件 request. 退款 from non-financial aid sources will not be refunded until 14 days after the payment originally posted to the student account. Please note, credit card over-payments will be refunded back to the credit card. Students will be notified by 电子邮件 when a refund transaction has posted to their student account. Outstanding balances from 停车 Services or Campus Care may be deducted before refund is processed.
Special Notice Regarding 纸质支票退款s
Check refunds are mailed to students in the following order:
- 宿舍地址
- 邮寄地址
- 家庭住址
It is the student’s responsibility to ensure that newbb电子平台 has a correct address. Students may update their address online through the My俄亥俄州学生中心. In the Personal Information section your contact information will be displayed and will be available for updates.
退款 that are mailed are not forwarded and are returned to the 财务长办公室 if undeliverable. Incorrect addresses will delay the student from receiving the refund. Students that need to have their refund mailed to an address other than their local address must contact the 财务长办公室 by 电子邮件.
停止支付
Stop payments may be requested for refund checks that have not been received 14 days after the check issue date. The student (or parent borrower for PLUS Loan proceeds) will need to 给财务司办公室发邮件 from their 俄亥俄州 电子邮件 account in order to request the issuance of a new refund.
过期的支票
Refund checks that are not cashed within 90 days of issuance are not valid. These checks will have a stop payment placed and will no longer be eligible for cashing. The uncashed funds will be processed to the student account in the following order:
- Applied to a current or past due balance (within the same award year or credit $200 and under if financial aid funds)
- Applied to borrower's loan, if applicable (Federal Direct Loans or Perkins)
- 重新发给收款人
- Placed in forfeiture holding account