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What is refund selection


what is refund selection

Students may update their addresses as needed on Catsweb. Selecting Direct Deposit (eRefunds): Students may select direct deposit by signing up for eRefunds. Frequently Asked Questions About Financial Aid Refunds. When will I receive my refund? Make your refund selection at mynewextsetup.us If you haven't made your refund preference selection, login at MyNTC to get started. Student Loans. Before borrowing.

What is refund selection -

Student Refunds

   

Our school delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Visit this link for more information: https:// mynewextsetup.us refundchoicessso/. 

The first refund payments for Spring will be sent electronically to BankMobile on January 25,  Students whose lenders send only paper checks must come to the cashier's section to endorse those checks beginning January 26, All subsequent refunds will be sent electronically to BankMobile weekly beginning on January 31, 

For new students or students that have not made a selection, you will need to log into LeoNet in order to make your selection via a link to BankMobile.

In order to reduce delays, students should select their refund preference with BankMobile as soon as possible.

 

Instructions to make a selection in LeoNet:

  1. From the MyDen webpage, click on the box for LeoNet.
  2. Log into LeoNet and select Self Service >Campus Finances and then click "Select Refund via Bankmobile".
  3. After clicking, a box will appear that notifies you that by clicking the "Setup Refund Selection Profile" link, it will redirect you to the BankMobile® site.
  4. Click that link and once on the BankMobile site, select your refund preference following directions on the BankMobile site.**

    **Please note- if you have previously made a preference selection, then you will need to use            the login link to make any changes to your BankMobile profile. 

 

To view Southeastern's contract with BankMobile, a Division of Customers Bank, click here 

 

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Enroll in Direct Deposit 

Student Financial Services and Cashiering processes refunds to students. The easiest and fastest way to receive your student refund is to enroll in direct deposit

Direct Deposit mailer


Financial Aid Refunds 

Financial Aid Refunds are automatically processed twice per week; therefore you do NOT need to submit a request for these funds. All other refunds must be requested (see section on Other Refunds). Financial Aid refunds for the upcoming term cannot begin processing until 10 calendar days before the first day of classes per Federal Regulations.

Enrolling in direct deposit is the quickest way to receive your refund.  Those who haven't enrolled in direct deposit will be issued checks. You cannot pick up your check in person. Refund checks won't be mailed until the first day of classes. All refund checks are mailed to the local address on record, except if the local address is on-campus, then the refund check will be mailed to the permanent address.

It is the student's responsibility to keep the address information up-to-date. Refunds are not disbursed on holidays or weekends.

We highly encourage you to enroll in direct direct deposit for your refund, direct deposit. 

SCHEDULE Adjustment refunds 

To view the refund schedule for dropping a course or withdrawing from all courses, go here and then select the applicable term.  For any questions related to this policy contact the Office of the Registrar.  Dropping courses or withdrawing may impact your financial aid eligibility.  For questions related to your financial aid eligibility contact the Office of Student Financial Aid.  

OTHER REFUNDS

All Financial Aid refunds are processed automatically with no need for you to alert our office. However, non-financial aid refunds such as credit balances that arise from scholarships, change in meal plan, over payments,  etc. are not processed automatically. As a default they are held and applied to future term charges.  if you want to initiate those funds being refunded you must submit a refund request to our office.  

Note - You cannot have a currently active Terp Payment Plan and receive a refund.  Your plan will first need to be paid in full or adjusted to match the actual current balance before any excess credit can be returned to you.  

  • First, Enroll in Direct Deposit if you have not done so already. 

    • You may complete an online refund request HERE.

    • (Please note:  On the online refund request page you will be asked to enter the checking account number that you wish to have your refund deposited, this is NOT your debit card number.  Entering a debit card number will result in a failure of the refund to be processed.

    • Enter your checking account number, NOT your Debit card number

Upon verification by the Refund Unit, refunds are processed in the same manner in which you originally paid. Refund checks are made payable to the student and are mailed from Student Financial Services and Cashiering . Credit balances attributable to payment made by personal check are subject to a day hold to insure that the check clears the bank before a refund check will be issued. All refund checks are mailed to the permanent address on record. It is the student's responsibility to keep the address information up-to-date.

Credit balances attributable to payments made originally by credit card must be refunded back to the card originally charged. Credit card refunds are processed electronically and take about a week after the credit appears on your student account.

Maintaining a credit on your account

  • According to Department of Education Regulation { 34 CFR (e) } any Title IV financial aid funds that are in excess of the student balance will be automatically processed as a refund within 14 days of the actual disbursement to the student account (or no later than 14 days after the first day of a term start if disbursed before the first day of class).

  • Additionally, it is the policy of our office to not maintain a credit balance on a registered student account relating to private scholarships, and VA benefits for future terms or charges.  These refunds are typically processed within 14 days, but always within the term in which the credit appeared. Students will be refunded via direct deposit, if enrolled, or mailed paper check if not.

NOTE TO STUDENTS

  1. Students who have made no payment on their account at the time of withdrawal will be billed according to the above schedule.

  2. Students receiving Title IV funds will have their refunds calculated in accordance with Federal Regulations.

  3. In computing refunds to students who have scholarships and loans from University funds, the computation will be made in such a way as to return the maximum amount to the scholarship and loan accounts without loss to the University.

  4. Only amounts in excess of the non-refundable enrollment deposit will be refunded.

  5. Schedule Adjustment Refund rates are based upon withdrawals confirmed by Records and Registration.

  6. Refunds for Special Courses: COOP /, MATH ,,,,, , A part-time or full-time undergraduate who drops COOP /, ENCO /, or a zero-level Math course will receive an 80% refund of the fee if the course is dropped during the first five (5) days of classes or 0% thereafter. Zero-level Math courses will still be counted in the determination of hours for full-time or part-time status, not withstanding the refund policy.

  7. Any unpaid charges on a student’s financial account with the university will be subtracted from any refund prior to processing a refund request. 

  8. For payments made by credit card, refunds will be credited to the original credit card account and will be reflected on the credit card monthly statement.  If a student receives a refund of amounts charged to a credit card, the credit card owners are responsible for paying any and all interest charges accrued on the credit card. 

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User Account

Financial Aid Refunds

If you are eligible for financial aid, the Office of Financial Aid will deposit your financial aid dollars (funds) in your student account. These funds will be used to pay your tuition, fees, and any bookstore purchases that you have charged to your student account. if there are funds left over after these expenses, this will be your refund.

Your Financial Aid award, minus your semester charges, is your refund

Financial Aid will post financial aid funds to your account after the start date for each week, week, or 8-week academic session. The table below details the specific payment and refund dates for each upcoming academic session. All refunds are processed by BankMobile. To ensure your refund is processed in a timely manner, we encourage you to select your refund preference with BankMobile prior to the posted refund date.

Refund Schedule

Fall

Section schedule typeFunds applied to accounts, beginningRefund checks available, beginning
week classesSeptember 13, September 16,
1st 8-week classesSeptember 13, September 16,
week classesSeptember 28, October 7,
2nd 8-week classesOctober 28, November 4,

Winter

Section schedule typeFunds applied to accounts, beginningRefund checks available, beginning
week classesJanuary 26, February 3,
1st 8-week classesJanuary 26, February 3,
week classesFebruary 9, February 17,
2nd 8-week classesMarch 22, March 31,

Day, First-Time Borrow Delay Refund Schedule

If you are a first time borrower you will have a day First Time Borrower Delay (see refund schedule below) and loan funds will not be posted to your account until that time.

Fall

Section schedule typeRefund checks available, beginning
week classesSeptember 30,
1st 8-week classesSeptember 30,
week classesOctober 21,
2nd 8-week classesNovember 4,

Winter

Section schedule typeRefund checks available, beginning
week classesFebruary 17,
1st 8-week classesFebruary 17,
week classesMarch 3,
2nd 8-week classesApril 14,

If you have questions about how your charges or refund were calculated, or would like to review all of your student account information, login to the HFC Self-Service Account Summary.

Requirement to attend classes

You must be currently attending classes to receive financial aid and any refund. If you do not attend your classes or if you drop all of your classes during the add/drop period, you will not receive a refund for any remaining balance on your account. These funds will be returned to the financial aid programs from which they were received.

Requirement to retain at least 6 credit hours per semester

If you are receiving Subsidized or Unsubsidized Direct Loans, you must retain at least half-time student status. This means at least 6 credit hours per semester. You will lose your financial aid eligibility and will not receive any funds if your attendance drops below half-time status during the add/drop period or before funds are disbursed to your student account.

Right to cancel your loan within 14 days

If you are receiving a Direct Loan(s), you have the right to cancel all or a portion of your loan(s) within 14 days of receiving the funding. If you are interested in canceling all or a portion of your Direct Loan(s), please put your specific request in writing and contact the Office of Financial Aid. You will need to return any funds received.

Taxability of grant funds

Students who receive grant funds in excess of amounts charged for tuition, fees, and books may be required to list that excess amount on their federal tax returns (please consult with a tax professional).

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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: mynewextsetup.us

Refunds

SCF has partnered with BankMobile Disbursements to process refund disbursements to our students. Financial aid and tuition refunds are disbursed to SCF students according to your refund preference selection.

BankMobile Refunds

For more information about BankMobile, visit this link: mynewextsetup.us

Frequently Asked Questions

Do I have a refund?

Follow the "My Tuition Bill" link at MYSCF to review your account and see if you were issued a refund. 

How can I select my refund preference?

Visit the BankMobile Refund Choices Page and follow the instructions to choose your preferred refund method.

Where is my refund? / Other questions

Visit the BankMobile FAQ's Page to find answers to your refund questions.

SCF's Refund Policy

Nonrefundable Fees: Application fees, deferred examination fees, documentation fees, duplicate diploma fees, graduation fees, ID card replacement fees, insurance fees, late fees, reinstatement fees, inactive BankMobile Card replacement fees, returned check fees, testing fees, transcript fees and web access fees.

Refunds During Posted Add/Drop Period: Course and special fees associated with the course are refundable when a student drops a course before the end of registration for the term (end of the posted add/drop period).  A drop with a refund is completed when a student logs on to MySCF, drops the class and submits the changes online.

The basis for refunds of refundable fees: Refunds of % (less nonrefundable fees) will be made until p.m. on the last day of registration (end of the posted add/drop period).  SCF has partnered with BankMobile, to process refund disbursements to students.  Refunds are processed after the posted add/drop date of the term and sent via the selected refund preference with BankMobile.  If the fees were paid by a financial aid fund, the refund will be returned to the financial aid program that initially paid the fees.  Students who register for accelerated or short-term classes will follow the same procedures but may have separate add/drop refund deadlines.

Refunds During the Withdrawal Period: Students who withdraw from a course based upon a documented College error after the close of registration (end of posted add/drop period) may petition the College Refund Committee for a refund of fees. Refund requests must be submitted NO LATER than the last day of the following semester for which the student is requesting a refund.  No other requests for refunds will be permitted.  A documented College error is one wherein the student can definitively show that an error on the part of SCF resulted in the student's course withdrawal.  Petitions that contain documented proof will be considered by the Refund Committee based on the these guidelines and the decision will be final.  Applications are available in the Financial Aid Office at SCF Bradenton and SCF Venice.

Fee Waiver: A fee waiver may be awarded to repeat a class or classes that a student was forced to withdraw from after the add/drop period due ONLY to the student's sudden illness/incapacity requiring five consecutive days of hospitalization.  To request a fee waiver, a refund petition, including appropriate hospital admission and discharge documentation, must be submitted.

Additional Information

View our institution's contract with BankMobile.

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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: mynewextsetup.us

To view our contract, click here: mynewextsetup.us

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)What is refund selection 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 – % 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 what is refund selection 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  What is refund selection, November 11,  

Источник: mynewextsetup.us

Student Refunds

   

Our school what is refund selection your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Visit this link for more information: https:// mynewextsetup.us refundchoicessso/. 

The first refund payments for Spring will be sent electronically to BankMobile on January 25,  Students whose lenders send only paper checks must come to the cashier's section to endorse those checks beginning January 26, All subsequent refunds will be sent electronically to BankMobile weekly beginning on January 31, 

For new students or students that have not made a selection, you will need to log into LeoNet in order to make your selection via a link to BankMobile.

In order to reduce delays, students should select their what is refund selection preference with BankMobile as soon as possible.

 

Instructions to make a selection in LeoNet:

  1. From the MyDen webpage, click on the box for LeoNet.
  2. Log into LeoNet and huntington bank careers login Self Service >Campus Finances and then click "Select Refund via Bankmobile".
  3. After clicking, a box will appear that notifies you that by clicking the "Setup Refund Selection Profile" link, it will redirect you to the BankMobile® site.
  4. Click that link and once on the BankMobile site, select your refund preference following directions on the BankMobile site.**

  rabobank arena event schedule **Please note- if you have previously made a preference selection, then you will need to use            the login link to make any changes to your BankMobile profile. 

 

To view Southeastern's contract with BankMobile, a Division of Customers Bank, click here 

 

Источник: mynewextsetup.us
User Account Change Address/Phone/Email or in any Student Services Center. 

Student Assistance

View our institution's contract with BankMobile Disbursements, a Division of Customer Bank

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Have You Selected Your Refund Preference with BankMobile?

Select your refund preference today by visiting this link:  mynewextsetup.us. 

Fall Refunds Begin:

  • Scholarships/Grants/Loans - October 1,

Spring Late Start Refunds Begin:

  • Scholarships/Grants – April 2,
  • Loans - April 23,

Refund disbursements after above dates will be processed through BankMobile every Friday:

  • Your financial aid is "Pending" until funds are received
  • Once received, funds are disbursed and applied to your student account
  • Financial aid is applied against your charges first, excess financial will there be a second stimulus check is refunded
  • Use MyNCC to check your Tuition Bill/Schedule to see if your financial aid has been "Applied"
  • Refunds are disbursed to BankMobile within 2 weeks from receipt of your financial aid

Regarding your student loan:

  • Student loan funds are sent directly to the school and disbursed to the student account within 3 days of receipt. Eligible refunds are processed as noted above within 14 days.
  • Students with private alternative loans may need to sign a what is refund selection check at the bursar's office for funds to be disbursed. If we contact you what is refund selection come to the Bursar's Office to sign a check, please respond promptly. Outdated checks are returned to the lender and may not be reissued.
  • Check your email for a notification of loan amounts and disbursement dates.

Important Notes:

Aid may be awarded in later disbursements due to non-standard course dates and/or the date actual funds are received. Semester loans may be disbursed in two disbursements. NCC reserves the right to change the date and time of refund disbursement due to mechanical or technical difficulties or pay my best buy credit card college closings.

Refunds are paid to the student according to their refund preference except for a) contractual third party payments - refund payable to the third party named, and b) excess parent plus loan funds - refund payable to the parent named in the academic calendar. Refunds for amounts paid to NCC by check are not processed until 2 weeks after the payment what is refund selection deposited

Click here for an explanation of your Tuition Bill/Schedule. The "Cash Refund" amount on the Tuition Bill/Schedule is cumulative and represents the total cash refund processed for the semester to-date.

Login to mynewextsetup.us to check your refund status. Once funds are applied to your tuition bill, you can check your refund status with BankMobile Disbursements within 14 days.

Withdrawal Policy: Financial aid funds are for educational purposes only and are contingent upon your remaining eligible for financial aid. Should you drop, withdraw or fail to attend your classes, your financial aid award may be reduced or reversed and you may be responsible for returning all or part of your refund. See the Financial Aid Office prior to making any schedule changes. See the Total Withdrawal Policy for a full explanation of how total withdrawal from school will affect your financial aid.

Источник: mynewextsetup.us

Refunds

SCF has what is refund selection with BankMobile Disbursements to process refund disbursements to our students. Financial aid and tuition refunds are disbursed to SCF students according to your refund preference selection.

BankMobile Refunds

For more information about BankMobile, visit this link: mynewextsetup.us

Frequently Asked Questions

Do I have a refund?

Follow the "My Tuition Bill" link at MYSCF to review your account and see if you were issued a refund. 

How can I select my refund preference?

Visit the BankMobile Refund Choices Page and follow the instructions to choose your preferred refund method.

Where is my refund? / Other questions

Visit the BankMobile FAQ's Page to find answers to your refund questions.

SCF's Refund Policy

Nonrefundable Fees: Application fees, deferred examination fees, documentation fees, duplicate diploma fees, graduation fees, ID card replacement fees, insurance fees, late fees, reinstatement fees, inactive BankMobile Card replacement fees, returned check fees, testing fees, transcript fees and web access fees.

Refunds During Posted Add/Drop Period: Course and is blue corn chips good for you fees associated with the course are refundable when a student drops a course before the end of registration for the term (end of the posted add/drop period).  A drop with a refund is completed when a student logs on to MySCF, drops the class and submits the changes online.

The basis what is refund selection refunds of refundable fees: Refunds of % (less nonrefundable fees) will be made until p.m. on the last day of registration (end of the posted add/drop period).  SCF has partnered with BankMobile, to process refund disbursements to students.  Refunds are processed after the posted add/drop date of the term and sent via the selected refund preference with BankMobile.  If the fees were paid by a financial aid fund, the refund will be returned to the financial aid program that initially paid the fees.  Students who register for accelerated or short-term classes will follow the same procedures but may have separate add/drop refund deadlines.

Refunds During the Withdrawal Period: Students who withdraw from a course based upon a documented College error after the close of registration (end of posted add/drop period) may petition the College Refund Committee for a refund of fees. Refund requests must be submitted NO LATER than the last day of the following semester for which the student is requesting a refund.  No other requests for refunds will be permitted.  A documented College error is one wherein the student can definitively show that an error on the part of SCF resulted in the student's course withdrawal.  Petitions that contain documented proof will be considered by the Refund Committee based on the these guidelines and the decision will be final.  Applications are available in the Financial Aid Office at SCF Bradenton and SCF Venice.

Fee Waiver: A fee waiver may be awarded to repeat a class or classes that a student was forced to withdraw from after the add/drop period due ONLY to the student's sudden illness/incapacity requiring five consecutive days of hospitalization.  To request a fee waiver, a refund petition, including appropriate hospital admission and discharge documentation, must be submitted. amazon prepaid visa debit card Information

View our institution's contract with BankMobile.

Источник: mynewextsetup.us
what is refund selection

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