Financial Aid Overage Checks are direct deposited into a checking or savings account or mailed to your address on file.

Update the Cashier and Records Office with any change of information as soon as possible.

To establish direct deposit, complete an Overage Check Request Form and attach a voided check, for a checking account, or a letter from the bank, for a savings account. Return the form to the Cashier and Records Office and a notice will be sent to your email address when the money is available and the amount of your refund. Requests should be returned to the Cashier and Records Office, and must contain the proper documentation.

To have the check mailed to your preferred address on file, complete the Overage Check Request Form and return it to the Cashier and Records Office.

Immediately update the Cashier and Records Office if you have a change in bank information or address after submitting an Overage Check Request Form.

Event dates:

• Thu, Jan 24th, 2013 8:00 am - 5:00 pm