Tuesday, January 18th your aid will disburse to your Bursar Account ONLY IF….
- You have NO items on your STUDENT CENTER at IU under the drop down MY INFORMATION
- You have reviewed your STUDENT CENTER under the drop down FINANCIALS, then VIEW/PAY BILL, then STATEMENTS to see if you have a balance with a “-“ sign on the PDF version of your 12/16/2021 statement.
- This “-“ sign is a credit balance. Credit balances will be REFUNDED to your designated Direct Deposit account.
- Don’t have a Direct Deposit account set-up? Click here to set it up or search the words “Direct Deposit” in your STUDENT CENTER
- I don’t want to set-up Direct Deposit then a check will be mailed to your address on record.
- This “-“ sign is a credit balance. Credit balances will be REFUNDED to your designated Direct Deposit account.
If you are issued a REFUND (check your Bursar Account).
- Refunds issued by Direct Deposit will typically post to your bank account two-four business days after the date it was issued on your Bursar Account.
- Refunds issued by check will typically be mailed within a week of date it was issued on your Bursar Account and delivery will be determined by the USP Service.
How can I verify if I am getting a REFUND?
Go to ONE.IU.
Sign In
Go to your Student Center
Under Financials drop down select the “VIEW/PAY BILL”, then “ACTIVITY BY TERM”, then the PDF button next to “SPRING 2022”.
Review your charges and disbursed aid. If you have a negative ending balance or see the words “refund” under “Charges and Adjustments” then you will receive a refund.
- If the ending balance is a positive number…then you OWE this amount.
- I don’t see my aid on my account, what do I do?
Review items under MY INFORMATION and submit the information to the appropriate department.
Nothing is listed under MY INFORMATION contact Financial Aid & Scholarships:
574-520-4357