Student Refunds

Any funds in excess of your current balance are considered a credit balance/student refund which will be returned to you within 14 calendar days after your financial aid disbursed/posted on your account. CUSM will issue credit balances/student refunds by depositing the funds in a savings or checking account that you designate.

Please note, if the bank deposit to a student’s savings or checking account is undeliverable, CUSM may make additional attempts to deposit the funds, provided that those attempts are made no later than 45 days after the bank deposit was rejected.

If you experience an issue related to the processing time of your student refund, please contact us directly at E-mail:

The direct deposit form is available at EMPOWER SIS Student Portal.