Refunds/Overpayments

To request a refund check from an overpayment of your tuition and fees, there must be an actual credit in your account. When there is a credit on your student account, you may request the excess funds in person at our business office or by phone at 305-899-3585.

Refund checks are done twice a week: Mondays and Wednesdays. At the time you request your check you will be given the first available Monday or Wednesday. Your request will be processed in the order in which it was received, as a result, you can expect a wait time of approximately a week during high volume periods of the year.

Your check can be held for pickup or may be mailed to your mailing address on file. If you are picking up your check on an assigned disbursement date, please bring a valid picture I.D. with you to the Cashier/Business Office (Adrian Hall, 113) after 12 noon. A refund check can be sent overnight to you via FedEx at an additional handling cost which must be prepaid.
Note: If a credit card payment was made to your account within 90 calendar days of the refund date, funds will be issued to the credit card first. Any additional credit that remains will then be issued to you in the form of a check.