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All other University policies governing student refunds must be followed. The Wire Transfer Request Form must be properly approved by the Bursar’s Office and sent to the Controller’s Office, and cannot be circumvented. Banking information must be supplied directly from the student to the Bursar’s Office and the information must then be included with the Wire Transfer Request Form. Please refer to the Bursar’s Office website for further information regarding student refunds.
The Question regarding Wire Transfer departments must contact the Controller's Office.
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Follow University Controller's Office documented procedures.
Cancellations and Modifications
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Any waiver or exception to this policy must be documented through the Controller’s Office and is required to be reviewed and approved by two of the following individuals: President, Senior Vice President for Finance and Administration/Treasurer, and/or Senior Vice President of Academic Affairs and Provost..
Contact Information
Departments should contact the University Controller’s Office for further guidance on EFT payments.
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