Students having a credit balance on their student account by 5:00 p.m. on Wednesday will typically have a refund available for distribution on Friday.
1. Direct deposit to a checking or savings account.
PLEASE NOTE: The student MUST be an authorized user on the account.
NOTE: If no voided check is attached or for a savings account, bank documentation verifying the Routing Number and Account Number is required.
*****PLEASE ALLOW 24 - 48 BUSINESS HOURS FOR PROCESSING BY YOUR FINANCIAL INSTITUTION*****
2. By mail to the student’s current mailing address. This mailing address cannot be a MUW box.
You can verify your mailing address by the following:
- Log on to Banner Web
- Click on Personal Information
- Click on View Address(es) and Phone(s)
- Verify MAILING Address