How are credit balances processed?
TMS Customers: If you have signed up for payment through Tuition Management Services, refund checks will not be issued. Your balance with TMS will need to be adjusted to reflect this credit balance. You can either contact TMS or Accounting Services to make this adjustment. If you wish to retain the credit balance for the spring semester, please put in writing (back of remittance section) the request. All other credit refunds will be processed approximately 3 weeks after the semester begins. There are no exceptions.
