The Office of Student Accounts will send invoice emails to students on August 10 for the Fall term. We encourage families to review our Billing FAQs to answer some questions and to become familiar with the process.
Students who have a credit balance on their student account can request a refund through CAESAR as early as the first day of classes to use toward non-billed expenses. Enrolling in direct deposit through CAESAR (separate from payroll/work-study direct deposit) will help process refunds more quickly. Please review our Financial Aid Refunds Page for more information.