Sure. Refunds processed through Sq. on a cellular system should be requested and completed inside 120 days of the original transaction. Payments refunded through your on-line Sq. Dashboard can be refunded inside one yr of the unique transaction date. As soon as this window has handed, you could issue refunds exterior of Sq..

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As a result of university’s persevering with help for sustainable practices, as well as the costs related to producing, mailing, and monitoring undelivered checks, direct deposit is now required for the delivery of refunds, whether or not monetary help or pupil overpayments. This electronic technique will deposit any overpayments to the student’s checking account. Students must give authorization on ONE.UF, choose the Campus Funds (Bursar) card > Related Hyperlinks > Join Direct Deposit to have financial help or overpayments electronically credited to a U.S. bank or other U.S. financial establishment checking account.