Actual credit balance refunds on undergraduate student accounts will be issued by check or eRefund and will be paid no earlier that the sixth week of the semester. Refunds are contingent upon all financial aid being applied to the student account in the Business Office.
Students may sign up for eRefund by logging onto ePioneer through Malone Xpress.
- Click on "student"
- Click on "student accounts"
- Click on "ePioneer"
- Click on "your account summary"
- Follow the instructions to finalize your enrollment
Because credit refunds which are a result of Parent Plus Loans must be refunded back to the parent, eRefund cannot be utilized in this situation. The parent will continue to be refunded by paper check.