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Make Your Refund Selection. All students must select their refund preference online. To choose your refund preference: Log in to goNSU. Under the. Please select the type of operation that you would like to carry out. Refund Cancellation Closing my Current Account. References (required). Receive your refund faster with Interac e-Transfer! To submit your request, go to Applications in uoZone and select Refund Request. Important.
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Refunds

TWU delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. All refunds for excess financial aid, loans, and credit balances due for dropped classes, housing deposits, or other account adjustments are sent to BankMobile Disbursements. After their first registration at TWU, new students can select their refund preference by selecting Make Refund Choice in their Pioneer Portal. ALL STUDENTS must select a refund preference to receive any university refund.

For more information about BankMobile, visit this link: http://bankmobiledisbursements.com/refundchoicessso/

To view our contract, click here: https://www.vibeaccount.com/swc/doc/landing/tryifqw9w83xgjwocwgv

Refunds for Financial Aid

Automatic processes will begin refunding financial aid recipients after late registration ends each term and will continue throughout the term. The Financial Aid Office will begin applying accepted, eligible awards at the start of each term. Refunds will not be available until all account charges are paid on the date that financial aid is released to the student account.

Refunds for Dropping Courses or Withdrawing

Refund dates and reimbursements for dropped courses and withdrawals are established pursuant to the Texas Education Code (TEC) 54.006, Refund or Adjustment of Tuition and Mandatory Fees for Dropped courses and Student Withdrawals. Students receiving financial aid should contact the Financial Aid Office before dropping or withdrawing since a reduction of classes may affect previously applied financial aid awards and refunds. A balance may exist if semester hours are reduced by dropping or withdrawing.

  • Dropping Courses – 100% refund for dropped course(s) thru the 12th class day of long terms and the 2nd class day of short terms. No percentage refunds for drops after these dates. Student is still enrolled in other courses.
  • Withdrawing from Courses – Percentage based refunds as defined in Academic Calendar and under Dates. No refunds after 20th class day of long terms or 2nd class day of short sessions. Student is not enrolled in courses for the semester.

Page last updated 1:05 PM, November 11, 2021 

Источник: https://twu.edu/bursar/refunds/

Receiving your refund

Montco has partnered with TouchNet eRefunds PLUS to provide access to an optional direct deposit account to allow easier access to refunds from your financial aid disbursements, account adjustments and more.

Students that have applied and maintain eligibility for financial aid will receive a refund for any credit balance after all tuition and fees have been paid by said financial aid for the current semester.

Note: Once you have met all of the requirements for disbursement, your financial aid funds will be electronically sent to your student account, which usually occurs within 30-45 days from the start of the semester. If you are enrolled in 7-week courses, some financial aid funds may not disburse until you begin the 2nd half of the semester. Once your bill has been paid in full, if your financial aid exceeds the total amount billed, you will be issued a refund within 14 days. The issuance of fall refunds usually begins in mid-October and spring refunds at the end of February.

Refund Disbursement

To receive your refund quickly, it is recommended that you select a direct deposit refund preference.

  • Direct deposit to a bank account. Money is transferred to a bank account of your choice, which is typically faster than waiting for a paper check.

You can change your refund preference at any time. Please be advised that if you do not elect an option, your refund will be issued as a check and mailed to the home address on file with the College. Refunds will be disbursed by TouchNet partner, Heartland/ECSI. Please note that Credit/Debit card payments are refunded back to card used.

Accessing Refunds

You can access eRefunds PLUS within the Student Payment Center. There you can select a refund option and confirm that your information is correct.

  • Access Montco Connect
  • Select Finances
  • Choose Access My Payment Center
  • Select Refunds from the navigation menu

If choosing direct deposit, you will need to provide your bank account information, including the ABA/routing number and account number.

Contact

For questions regarding your eRefunds PLUS student refund delivery you can:

  • Live Chat with the Heartland ECSI Customer Service Team
  • Call the Heartland ECSI Customer Service Team at 1-844-700-0134
  • Email the Heartland ECSI Customer Service Team at [email protected]

To speak with a representative at the College, call 215-641-6551.

Review the Federal Cash Management Rules  

Источник: https://www.mc3.edu/paying-for-college/tuition-and-other-costs/refunds

Refund of Credit Balances

A refundable credit balance may result on your student account because of financial aid / loan payments, over-payments and/or account adjustments.  If the credit balance is created because of an overpayment made by check or electronic check, the refund will not be processed for at least ten (10) business days to allow time for the check payment to clear the bank.

If the credit balance results from a credit card payment made within the last 90 days, the credit card will be refunded up to the amount of the payment first.  Any remaining credit card balance will be refunded through direct deposit or paper check.

Refunds caused by financial aid and loan payments are issued after the initial disbursement of financial aid, which generally occurs a few days prior to the start of the semester.  Refunds are processed continually during the semester as aid is credited to the student account.

Refund Options

As part of Temple’s efforts to provide students with a more efficient process, the University offers Manage My Refunds within TUpay to provide fast, convenient processing of refunds from financial aid or other sources.

Manage My Refunds offers two options:

  1. ACH (direct deposit) into a bank account of your choice.
  2. A paper check mailed to your address.

Accessing Manage My Refunds Refunds in TUpay

Students can access Manage My Refunds within TUpay and select their refund option as soon as they pay a deposit to the University:  

  • Access TUportal
  • Select Student Tools
  • Select “TUpay” under Student Accounts
  • Select Manage My Refunds

Specific instructions to select your refund method are available in Manage My Refunds.

The advantages of having your refund deposited directly into a  bank account of your choice is that you will receive your refund faster and more securely.

If you will wish to receive your refund via check, it will be sent to your mailing or permanent address on file at Temple University.  To update your mailing or permanent address:

·         Access TUportal

·         Select Self-Service Banner

·         Select Personal Information

·         Select Addresses & Phones

Note: If no option is selected in Manage My Refunds, a check is mailed to your mailing or permanent address listed in Self-Service Banner (SSB) with mailing address being selected first.  However, you must have a valid address before a refund can be issued.   Thus, it is very important that you make sure to have a correct address in SSB.

Using Title IV Financial Aid Refunds to Pay Prior Year Charges

Because of federal financial aid regulations, Temple University only can automatically apply a maximum of $200 from the current academic year to pay any outstanding prior year charges.

In these cases, you will be sent the refund, along with an e-mail notification when this occurs.

To resolve the outstanding balance, you can return the check to the Bursar’s Office and have the monies applied towards your balance.  If you are receiving your refund via direct deposit, you can make a payment by e-check in TUpay or bring a check to the Bursar’s Office.

A financial hold will remain on your student account until the outstanding balance is resolved.  This hold will restrict all University services.

Parent PLUS Refunds

Refunds are issued to the student.  However, if the credit balance is the result of a Parent PLUS loan and the parent checked the option on the loan application to receive the refund rather than the student and provided a valid address on the loan application, then the refund for the Parent PLUS refund will be sent to the parent.

It is very important to note that parents are not always sent the refund from a Parent PLUS loan because the Parent PLUS refund MUST be the payment that causes the credit balance on the student account.

If you are an Authorized Payer in TUpay, you may elect to receive your Parent Plus refund via direct deposit.  To sign-up for direct deposit for Parent PLUS refunds, select ‘Manage My Refunds’ from the TUpay menu and follow the instructions. If you do not sign-up for direct deposit, your Parent PLUS refunds will be issued via paper check to the address you provided on the FAFSA.

If you are not an Authorized Payer on your student’s account, the default refund method is paper check and there is no action you need to take.  However, if you wish to become an Authorized Payer and sign-up for direct deposit, your student must create your access.

Источник: https://bursar.temple.edu/payments/refunds

Registration Refund

Before applying for a registration refund, you must cancel your registration with DMV.  You can cancel the registration through DMV's online service.  Select this link to cancel your registration online.  To be eligible for a refund, there must be at least one full year remaining on the registration.

***All refunds must be submitted to DMV prior to the expiration date of the canceled registration.

A registration refund cannot be processed over the telephone.

By Mail:

Download the refund form (Form F-82) and print it out.  Once you complete the form, and mail it to:

Department of Motor Vehicles
60 State Street
Wethersfield, CT 06161-1022
ATTN: Specialized Registry Services

In Person:

Proceed to your local DMV Hub or Limited Service office and complete the refund form (Form F-82).

Источник: https://portal.ct.gov/DMV/Fees/Registration-Refund-Requests-by-Mail

Refund Policy

During the 2021-22 academic year, some or all of the instructional formats may change due to an emergency situation affecting college operations, public safety, or public health, including the COVID-19 pandemic. Tuition and fees are charged at the beginning of the semester and will remain in place regardless of any changes in instructional format. Tuition and fees will not be refunded in the event the curriculum delivery format changes for any part of the 2021-22 academic year.

Red Rocks Community College is partnered with BankMobile, a financial services company focused solely on higher education, to offer direct deposit of refunds to students. For more information about BankMobile, visit this link: http://bankmobiledisbursements.com/refundchoicessso/.

To view our institution's contract with BankMobile, a division of Customers Bank, click here.

First:

Activate your student email address. This is Red Rocks' primary means of getting information to you about the BankMobile Service and about your student account. 

1) To activate your CCCS student email address online, go to The Rock Student Portal to sign into the RRCC portal.

2) On the Welcome tab, in the Help channel, click on the "Activate Student Email" button.

Second:

Ensure your correct mailing address is on file with the college. Your address will be matched with the US Postal Service database to ensure your instructions from BankMobile will arrive on time and only to the address you specify. 

1) To change your address go to The Rock Student Portal to sign into the RRCC portal.RRCC portal.

2) Go to the Student Tab, then to the Personal Info channel on the right side, and choose "View/Change Address and Phone".

3) Click on View or Update Addresses and Phones.  

4) Or, you can visit Admissions on the Lakewood campus Monday-Thursday 8-6 and Friday 8-5 and they will personally assist you with the address change process.

Finally:

Once your financial aid is disbursed to your student account, it will pay towards your balance due to RRCC and then we will process any amount it overpays as a refund to BankMobile. You can view your student account online through the rock under the student account tab. Choose the option "View Tuition Bill (by term)" in the box called "Payment Options" on the left hand side of the page. Financial Aid typically disburses to student accounts on Mondays, starting after the census date for each semester. You should be able to see when your aid disburses and might even see a negative balance on your account if you happen to look at it while RRCC is still working on processing the refund. Once you see a line on the account reading “Batch Refund” with an amount listed, it means that RRCC has finished processing the refund for that amount and has submitted it to our system office for additional processing. The refund will reach BankMobile on Friday of that week and they will start processing it into whatever refunding preference you have chosen.

FAQs (Frequently Asked Questions)

1. How are refunds from Red Rocks Community College delivered to students?

Payments made by credit or debit card will first be refunded to the card originally used for payment, whenever possible. Any remaining refund amount is delivered via BankMobile. Select your refund preference online by visiting https://bankmobiledisbursements.com/refundchoicessso/ or by following the steps below:

To select your refund preference: 

  • In the "Student Tools Section" click the "BankMobile" Icon
  • Select how you would like to receive your money

2. I don’t think I will ever get a refund. Why is it important to select a refund preference?

Although you might not currently expect a refund from Red Rocks Community College or are only planning on paying by credit or debit card, it is still possible that we may need to process a refund for you through BankMobile in the future. After all, it may be necessary to drop a class, a class may be canceled or you may simply receive a scholarship or assistance you were not anticipating. Selecting a refund preference to receive refunds from RRCC ensures you’ll always receive your refunds in a timely manner. You can select a preference right away and simply log in to BankMobile's website if you need to make any changes when you know a refund's coming. Again, payments made by credit or debit card will first be refunded to the card originally used for payment, whenever possible.  Any remaining refund amount will be refunded via the BankMobile. 

Источник: https://www.rrcc.edu/tuition/refund-policy

Refunds

Our refund processing agent is BankMobile Disbursements - you may receive emails or communications from them as a valid partner of KU.  They will process all refunds, not just financial aid refunds for KU.

Some items to note:

  1. Refund choices are selected and updated at http://bankmobiledisbursements.com/refundchoices/.  This is where students choose how they want to receive their refunds. Students can also change their refund choice at any time!
  2. Parent Refunds - Overpayments that are a direct result of a disbursed Parent Loan, are refunded to the parent via a paper check mailed from BankMobile OR refunded to the student using their refund choice. This decision is made by the parent when they completed their Parent loan application. Please know, we cannot preselect or choose what aid comes in first or what aid results in a refund. Having a Parent Loan does not mean a refund would definitely go to a parent. If a parent wants to allow the a refund to go to the student after they said they wanted the refund on the loan application, they can make this change, BEFORE the loan disburses, by completing a Parent Refund Release Form. This can be completed online, but needs to be printed to sign.  Please scan and email the completed request, or fax it to 610-683-4674.

Overpayment refunds not released until after Financial Aid has begun to release financial aid and only after the Drop/Add period and Attendance has been processed for the semester or session. This will only occur once the account is actually overpaid with disbursed funds (your scheduled disbursement date is listed in your Financial Aid Award summary), not pending aid or payments. Please plan accordingly for expenses, such as books, at the beginning of the term or session.

  • What is this green envelope we got in the mail and do I need it?

    Yes! A refund selection kit is mailed by our refund processing agent, BankMobile Disbursements, to guide you through the process of selecting HOW you want to receive refunds, if you are ever issued one, from Kutztown University. Even if you don't expect a refund now - please consider making a choice today since you never know what the future holds.  More information can be found here: http://bankmobiledisbursements.com/refundchoices/.

  • How do I select a refund preference?

    Navigate to http://bankmobiledisbursements.com/refundchoices/.  If you no longer have the refund selection kit (green envelope mailing), Click on Need a Code to proceed and select your refund preference. We encourage a selection even if you don't anticipate a refund or use financial aid.

  • If I am expecting a refund - when will I get it?

    Refunds are typically processed twice a week throughout the year. At the beginning of a semester or  we may process more frequently.

    Aid will not disburse, causing overpayments, until the 3rd week of each semester. Please plan accordingly for off-campus rent needs, or book expenses, etc.

  • What are the refund choices exactly?

    Navigate to BankMobile Refund Choices for more information. Remember this process and choice is not only for financial aid refunds, but all refunds a student may be due from their student account.

  • I made a refund choice a long time ago and can't remember my login information. The Forgot Login Information link isn't helping, what can I do?
  • ATM Access if you chose the BankMobile Vibe checking account can be found on campus and near campus.

    In compliance with the new Federal Cash Management regulations governing the refunding of federal funds to students, BankMobile VIBE Checking account holders can now access their funds fee-free at ALLPOINT network ATM's. ATM availability varies by location. Local locations include Giant Grocery Store and CVS. The student union building on campus does offer an ATM, Cardtronics ATM, where students with the BankMobile VIBE Checking account can access their funds FREE of charge. Hours of access will be limited to the Student Union hours of operation. Having and maintaining a unit like this is NOT required with recent federal regulations; we elected to do this to help our students have a location on campus to access their funds for FREE.

 To view our institution's contract with BankMobile, a Division of Customer Bank, click here

Источник: https://www.kutztown.edu/

Refund-Options & Status

Refund Record Received - Funds Transfer from University in Process BankMobile is awaiting receipt of funds from ASU. Funds are usually received within one business day. Refund Record Received from University - In Process BankMobile has received the records from ASU to process your refund. BankMobile Deposit Your refund has been deposited to your BankMobile account based on your refund preference. ACH/Transfer to Outside Bank Account Pending at BankMobile BankMobile is ready to transfer funds to the outside bank account you have selected. This process can take one to three business days. ACH/Transfer to Outside Bank Account Sent to Other Bank BankMobile has transferred funds to the outside bank account you have selected. This process can take two to three business days. Check Writing Pending BankMobile has received the funds from ASU and is ready to write your check. This process can take one business day. Check Mailed BankMobile has mailed your refund check to your primary address. This process can take seven to 10 business days. Refund Records Received - Error Rejected This is a rare occurrence, and you can trust that BankMobile is aware there is a problem and is working on a resolution. Refund Record Received - Error This is a rare occurrence, and you can trust that BankMobile is aware there is a problem and is working on a resolution.
Источник: https://www.angelo.edu/life-on-campus/live/one-card/refunds.php
select refund Student Refund Program (MSRP)

The Maricopa Student Refund Program (MSRP) has changed.

Effective December 17, 2018, Nelnet Campus Commerce began processing all student refunds for the Maricopa Community Colleges.

To ensure you receive your student refunds, you will need to enroll with Nelnet.

  1. Log into your Student Center at My.Maricopa.edu.
  2. In the Finance section, simply click on the Manage Refunds link and follow the prompts to select your refund method.
Refund options:
  • Direct deposit (ACH) transfer to your bank account
  • Reloadable Debit Card (student must purchase)
  • Paper check

Note: You must be eligible for a refund. Refunds for credit card payments will continue to be processed back to the original credit card used.

Everyone should enroll, especially if you anticipate receiving a refund for any of the following items:

  • Financial Aid
  • Book Advances
  • Scholarships
  • Cash Payment
  • Check Payment
  • Payment Plan Payments
Update your address

To ensure timely processing of your refunds and/or book advance, it is very important that the address we have on file for you is correct. This is necessary regardless of the refund method selected

  1. Navigate to My.Maricopa.edu, and select the Student Center icon.
  2. Scroll down to the Personal Information section to verify and update your home, mailing, and billing addresses.

For more information, check out the MSRP FAQs, or stop by Student Business Services on campus or call 480-731-8800.

Paper checks are available for students. Checks may take up to 7-14 days to be received and will be mailed to the address in your Online Student Center.

Please note: Payment plan participants who paid the $20 non-refundable enrollment fee will not be refunded the enrollment fee. You must officially drop or withdraw from classes during the appropriate refund period in order to be eligible for a refund of your tuition charges.

Maricopa Community Colleges is here to help you with this process. For more information, stop by Student Business Services on campus, or call 480-731-8800.

Источник: https://my.maricopa.edu/how-pay/msrp

First Refund for Spring 2022:

A student may receive a refund when a credit is remaining on their account after all tuition & fees, and room & board is paid for.  A student may receive their refund electronically or by paper check.  If a student chooses to receive their refund electronically, they must consent to receiving their refund through BankMobile (formerly HigherOne): Through BankMobile Services, the student may receive their refund by ACH using their existing bank account, to a BankMobile Vibe Account, or paper check (mailed to the mailing address on file).  If you have a credit balance on January 27, 2022 by 8 am for spring, your refund will be issued from PVAMU on February 1, 2022.  If you wish to receive your refund electronically (Direct Deposit or BankMobile Vibe account) you must consent to use the Bank Mobile (formerly HigherOne) refund Services.  See refund options below.

Visit www.refundselection.com to learn more about refund selection and BankMobile (formerly Higherone).

Please note that if a refund is due and a payment was made to the fee account via credit card for that term, the refund will ONLY be issued back to the credit card used when payment was submitted.  If the refund is greater than the credit card payment made, the remainder of the refund will be issued based on the preference the student selected to receive their refund.  If the student did not consent to using BankMobile services to receive their refund, the remaining refund will be mailed to the mailing address on file.  

https://www.pvamu.edu/fmsv/treasury-services/important-tuition-information/

If a personal wire is received and no balance is due on the student account, the wire will be returned to the sender.  If the wire is greater than the balance due, the remaining payment from the wire will be returned to the sender of the wire.

Students that signed up to receive their refund via ACH (existing bank account):

If you selected the ACH method to receive your student refund and your bank information is correct and current as provided to BankMobile, you should receive your refund in your bank account within 2 to 3 business days. Visit www.refundselection.com  anytime to review your current ACH information and/or modify your information at anytime.

Students that signed up to receive their refund via the BankMobile Vibe Account:

If you selected the Vibe checking account to receive your student refund you should receive your refund within 1 business day when funds are released from Prairie View A&M. You will then be able to use all of the features of the Vibe, including using your Bank Mobile Vibe Card anywhere MasterCard is accepted. If you have not how to calculate mortgage payment in excel 2010, please visit www.refundselection.com to select your refund choice today.

Students that signed up to receive their refund via Paper check:

Your check will be mailed to the mailing address on file with Bank Mobile. Please visit www.refundselection.com to review and/or verify your mailing address. You should receive your refund in the mail within 5 to 7 business days.

Students that have not selected a refund preference through BankMobile:

If you did not consent to using the refund methods provided through Bank Mobile, your refund will automatically be mailed to the mailing address on file in PVPlace.

Normal Student Refund Process for the Remaining Semester:

Student refunds are reviewed every Monday at 8am. These refunds will be reviewed for over award issues, other charges, etc. The net refunds will be issued a full 4 business days later – Friday. “Issued” means BankMobile will disburse the refund to you based on your preference to receive your refund.

Prairie View A & M University prefers that you select your refund preference online, as from time to time the University may have refund money to deliver to you. Once you select your refund preference online, all refunds will select refund delivered to www bankofamerica com ok according to your choice. You also may modify your refund selection online. If you are unable to make your refund preference online or choose not to make your refund selection online, your refund will be automatically mailed to the mailing address on file in PVPlace within 14 days. Remember, making a delivery preference now online will allow you to select a choice and may provide you with access to your funds faster.

Student Refunds for 1st Semester Freshmen:

First semester freshmen may have a delay in receiving their refund due to the required 30 day delay for loan processing for 1st time (1st Semester) students. If a first semester freshman is only receiving federal loans as payment for their student tuition, fees, and charges and is expecting a refund after all tuition & fees, meals, housing, etc. are paid, you should expect your refund to be issued after February 18, 2022 for spring 2022.  If you need to purchase books prior to the refund, please go to https://www.pvamu.edu/fmsv/treasury-services/book-vouchers/ to see how to request a book voucher.

Student Refunds on Parent Plus Loans:

All refunds resulting from a Parent Plus Loan will only be refunded to the student’s parent/legal guardian as stated on the loan application if select refund credit balance is showing on the parent plus loan payment. If the parent plus loan is disbursed prior to the student’s other financial aid award, the parent plus loan will be applied to the select refund tuition & fee charges first and a refund may not be select refund to the parent. If there is a credit on the parent plus loan payment and the parent selects the box on the parent plus loan application to “issue to student”, the refund will be issued directly to the student.  Select refund the parent did not check the “issue to student” box on the application, and wishes to have the refund issued to the student, the parent or legal guardian must have a signed written consent that must be faxed to the Treasury Services office at (936) 261- 1959 along with parent/legal guardian picture ID if the parent wishes to have the parent plus refund amount refunded directly to the student. Refunds will be issued from Prairie View A&M University and not BankMobile if the refund is made payable to the parent.  Documentation must be received by Treasury Services at least 3 days prior to the refund distribution.

WARNING!!!

  • If you should receive a refund, then decide to add a class, you will be responsible for paying for the additional tuition and fees for that course.
  • If you should for some reason, not remain eligible for the awards you have received and the awards are reversed, you are responsible to pay back the University.
  • If you should withdraw from a class it may impact your financial aid status.
  • If you withdraw from a class you may still be obligated to pay for part or all of the tuition and fees related to your withdrawn class. Please see Student Withdrawal Refund Policy.

Questions:

Contact PVAMU 936-261-1890

Источник: https://www.pvamu.edu/fmsv/treasury-services/refunds/student-refund-schedule/

Receiving your refund

Montco has partnered with TouchNet eRefunds PLUS to provide access to an optional direct deposit account to allow easier access to refunds from your financial aid disbursements, account adjustments and more.

Students that have applied and maintain eligibility for financial aid will receive a refund for any credit balance after all tuition and fees have been paid by said financial aid for the current semester.

Note: Once you have met all of the requirements for disbursement, your financial aid funds will be electronically sent to your student account, which usually occurs within 30-45 days from the start of the semester. If you are enrolled in 7-week courses, some financial aid funds may not disburse until you begin the 2nd half of select refund semester. Once your bill has been paid in full, if your financial aid exceeds the total amount billed, you will be issued a refund within 14 days. The issuance of fall refunds usually begins in mid-October and spring refunds at the end of February.

Refund Disbursement

To receive your refund quickly, it is recommended that you select a direct deposit refund preference. select refund

  • Direct deposit to a bank account. Money is transferred to a bank account of your choice, which is typically faster than waiting for a paper check.

You can change your refund preference at any time. Please be advised that if you do not elect an option, your refund will be issued as a check and mailed to the home address on file with the College. Refunds will be disbursed by TouchNet partner, Heartland/ECSI. Please note that Credit/Debit card payments are refunded back to card used.

Accessing Refunds

You can access eRefunds PLUS within the Student Payment Center. There you can select a refund option and confirm that your information is correct.

  • Access Montco Connect
  • Select Finances
  • Choose Access My Payment Center
  • Select Refunds from the navigation menu

If choosing direct deposit, you will need to provide your bank account information, including the ABA/routing number and account number.

Contact

For questions regarding your eRefunds PLUS student refund delivery you can:

  • Live Chat with the Heartland ECSI Customer Service Team pinnacle 401k login
  • Call the Heartland ECSI Customer Service Team at 1-844-700-0134
  • Email the Heartland ECSI Customer Service Team at [email protected]

To speak with a representative at the College, call 215-641-6551.

Review the Federal Cash Management Rules  

Источник: https://www.mc3.edu/paying-for-college/tuition-and-other-costs/refunds

Refund-Options & Status

Refund Record Received - Funds Transfer from University in Process BankMobile is awaiting receipt of funds from ASU. Funds are usually received within one business day. Refund Record Received from University - In Process BankMobile has received the records from ASU to process your refund. BankMobile Deposit Your refund has been deposited to your BankMobile account based on your refund preference. ACH/Transfer to Outside Bank Account Pending at BankMobile select refund BankMobile is ready to transfer funds to the outside bank account you have selected. This process can take one to three business days. ACH/Transfer to Outside Bank Account Sent to Other Bank BankMobile has transferred funds to the outside bank account you have selected. This process can take two to three business days. Check Writing Pending BankMobile has received the funds from ASU and is ready to write your check. This process can take one business day. Check Mailed BankMobile has mailed your refund check to your primary address. This process can take seven to 10 business days. Refund Records Received - Error Rejected This is a rare occurrence, and you can trust that BankMobile is aware there is a problem and is working on a resolution. Refund Record Received - Error This is a rare occurrence, and you can trust that BankMobile is aware there is a problem and is working on a resolution.
Источник: https://www.angelo.edu/life-on-campus/live/one-card/refunds.php

Refund of Credit Balances

A refundable credit balance may result on your student account because of financial aid / loan payments, over-payments and/or account adjustments.  If the credit balance select refund created because of an overpayment made by check or electronic check, the refund will not be processed for at least ten (10) business days to allow time for the check payment to clear the bank.

If the credit balance results from a credit card payment made within the last 90 days, the credit card will be refunded up to the amount of the payment first.  Any remaining credit card balance will be refunded through direct deposit or paper check.

Refunds caused by financial aid and loan payments are issued after the initial disbursement of financial aid, which generally occurs a few days prior to the start of the semester.  Refunds are processed continually during the semester as aid is credited to the student account.

Refund Options

As part of Temple’s efforts to provide students with a more efficient process, the University offers Manage My Refunds within TUpay to provide fast, convenient processing of refunds from financial aid or other sources.

Manage My Refunds offers two options:

  1. ACH (direct deposit) into a bank account of your choice.
  2. A paper check mailed to your address.

Accessing Manage My Refunds Refunds in TUpay

Students can access Manage My Refunds within TUpay and select their refund option as soon as they pay a deposit to the University:  

  • Access TUportal
  • Select Student Tools
  • Select “TUpay” under Student Accounts
  • Select Manage My Refunds

Specific instructions to select your refund method are available in Manage My Refunds.

The advantages of having your refund deposited directly into a  bank account of your choice is that you will receive your refund faster and more securely.

If you will wish to receive your refund via check, it will be sent to your mailing or permanent address on file at Temple University.  To update your mailing or permanent address:

·         Access TUportal

·         Select Self-Service Banner

·         Select Personal Information

·         Select Addresses & Phones

Note: If no option is selected in Manage My Refunds, a check is mailed to your mailing or permanent address listed in Self-Service Banner (SSB) with mailing address being selected first.  However, you must have a valid address before a refund can be issued.   Thus, it is very important that you make sure to have a correct address in SSB.

Using Title IV Financial Aid Refunds to Pay Prior Year Charges

Because of federal financial aid regulations, Temple University only can automatically apply a maximum of $200 from the current academic year to pay any outstanding prior year charges.

In these cases, you will be sent the refund, along with an e-mail notification when this occurs.

To resolve the outstanding balance, you can return the check to the Bursar’s Office and have the monies applied towards your balance.  If you are receiving your refund via direct deposit, you can make a payment by e-check in TUpay or bring a check to the Bursar’s Office.

A financial hold will remain on your student account until the outstanding balance is resolved.  This hold will restrict all University services.

Parent PLUS Refunds

Refunds are issued to the student.  However, if the credit balance is the result of a Parent PLUS loan and the parent checked the option on the loan application to receive the refund rather than the student and provided a valid address on the loan application, then the refund for the Parent PLUS refund will be sent to the parent.

It is very important to note that parents are not always sent the refund from a Parent PLUS loan because the Parent PLUS refund MUST be the payment that causes the credit balance on the student account.

If you are an Authorized Payer in TUpay, you may elect to receive your Parent Plus refund via direct deposit.  To sign-up for direct deposit for Parent PLUS refunds, select ‘Manage My Refunds’ from the TUpay menu and follow the instructions. If you do not sign-up for direct deposit, your Parent PLUS refunds will be issued via paper check to the address you provided on the FAFSA.

If you are not an Authorized Payer on your student’s account, the default refund method is paper check and there is no action you need to take.  However, if you wish to become an Authorized Payer and sign-up for direct deposit, your student must create your access.

Источник: https://bursar.temple.edu/payments/refunds

Registration Refund

Before applying for a registration refund, you must cancel your registration with DMV.  You can cancel the registration through DMV's online service.  Select this link to cancel your registration online.  To be eligible for a refund, there must be at least one full year remaining on the registration.

***All refunds must be submitted to DMV prior to the expiration date of the canceled registration.

A registration refund cannot be processed over the telephone.

By Mail:

Download the refund form (Form F-82) and print it out.  Once you complete the form, and mail it to:

Department of Motor Vehicles
60 State Street
Wethersfield, CT 06161-1022
ATTN: Specialized Registry Services

In Person:

Proceed to your local DMV Select refund or Limited Service office and complete the refund form (Form F-82).

Источник: https://portal.ct.gov/DMV/Fees/Registration-Refund-Requests-by-Mail

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