Refunds can be electronically deposited into the students' bank accounts by completing an ACH Authorization Agreement or students can indicate that the refund should be mailed to a Home or Local address. Choose For Students . You then need to enter your User ID and Access Account password. Next, from the menu on the left side of the screen, choose Refund Information . Please note the due date indicated on your semester bill.
Bills are prepared on a weekly basis through the first week of the semester.
Payment is due within two to three weeks after the bill is prepared. If you add or drop credits after your bill was prepared, please adjust your charges accordingly. No revised bill will be sent. Additionally, you can pay by credit card via eLion only . We cannot accept credit cards via mail, phone or in person.