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Finance Staff

Budget Planning 

Forms

Independent Contractors (IC)
Policies & Procedures

Student Account Services (SAS)

Student Loan Services (SLS)

Travel & Entertainment

My Budget Via Web Advisor
Finance Staff

Budget Planning 

Forms

Independent Contractors (IC)
Policies & Procedures

Student Account Services (SAS)

Student Loan Services (SLS)

Travel & Entertainment

My Budget Via Web Advisor
 

Payment of Excess Financial Aid Funds

Students whose accounts have a credit balance (i.e. financial aid exceeds charges for tuition, housing, insurance, etc) will receive an automatic payment either via direct deposit to the student's personal bank account or via a check mailed to the student's local address. Payments will be processed every Wednesday and Friday. Direct deposits should arrive in the student's personal bank account within 2 business days and checks should arrive within 7 business days after processing.

If students have not previously set up direct deposit and students would like to have funds deposited directly to their personal bank account in the future, Student can fill out Student Refund Direct Deposit Authorization Form. Enclose a voided check with the form. Mail, fax or drop off in the Finance Department.

If students do NOT want to have payment sent automatically via direct deposit or check, please complete an Authorization to Hold Funds Form. Mail or drop off in Student Financial Services.

 

Rosalind Franklin University of Medicine and Science
3333 Green Bay Road
North Chicago , IL 60064
Attn: Student Financial Services, G.676

 
                        Rosalind Franklin University of Medicine and Science - 3333 Green Bay Rd, North Chicago, IL 60064    (847) 578-3000