UMUC

Office of Student Accounts

Refunds

Refunds are processed in the same manner in which you originally paid. If you paid your balance with a credit card and are now due a refund, the funds will be returned to your credit card. Credit card refunds are processed weekly.

Your Disbursement Status

Financial Aid refunds are processed automatically once your aid has been authorized for disbursement by Financial Aid. Once you see your disbursement on your student account, the check will be processed and mailed to you within 10 to 14 business days. If your aid is not reflected on your student account in a disbursed status, you should contact the Financial Aid Office to check the status. Financial Aid disbursements are processed daily.

Your Refund Check

All refund checks will be mailed your the address on file with UMUC. Make sure that your address is correct by logging into MyUMUC and updating your personal information. This will ensure timely delivery of your refund. Refund checks are made payable to the student and are mailed from the State Comptroller's office.

To track the status of your refund check, you should log into the State Comptroller's interactive Web site. To use this site, you will need to register as a vendor. If you are waiting for a check reissue, please note that this interactive link will not show the status of your check.