Refunds are payments to the STUDENT for any amount received on your account that exceeds the cost of tuition & fees. Refunds are not processed until after Add/Drop period and after the 10 day verification period of each Semester. Notification of the first refund schedules will be emailed to your CBU email account.
All students should download and complete a Student Refund Request Form to receive their refund.
- eRefunds through Cashnet - Students can sign up for an eRefund through their Cashnet account. This ACH’s your refund into your bank account. Just push the eRefund tab and follow the instructions in Cashnet. eRefunds are processed on most Tuesdays, so that the funds will be in your account by that weekend.
- Refund Checks - Can currently be picked up or mailed. You must fill out a Student Refund Request and you will need to mark either Pick up or Mail. ALL STUDENTS PICKING UP CHECKS MUST HAVE A PICTURE ID, PREFERABLY YOUR CBU ID. Refund Requests that are received by Wednesday are processed for pick up or mail on that Friday after 12 noon. When Friday is a Holiday, you will need to check your emails for any changes in pick up dates.