Refund checks are processed for students with credit balances bi-weekly. Students will receive an e-mail notification when a check is ready and can be picked up at the Business Office. Refunds cannot be processed until the enrollment period has begun. Keep in mind that if there is a parent loan on the account, checks must be sent to the parent who took out the loan. Students may leave credits on their account by completing a credit authorization at the Business Office. Student accounts may be viewed through Campus Connect at any time.