For fast access to your refund, set up direct deposit in MyUCCS portal. After logging in to the portal, click on Student Financials (Bursar) > Authorize Direct Deposit of Tuition and Fee Refunds. Deposits are processed weeknights and are available in two to three business days, typically sooner depending on the bank. Verify that funds are available in your account before spending the funds.
Direct deposit authorization allows funds to be deposited into your account only. Funds are not withdrawn from your account to pay your bill as a result of this authorization.
This information applies to direct deposit for student account refunds if payment was made by check, eCheck, or financial aid. If you are a student employee, contact your payroll liaison to set up direct deposit for your wages separately.
Parent PLUS loan refunds to parent borrowers are not eligible for direct deposit.