When a student has a credit balance on their account following the add / drop period of the semester, they can request to withdraw that money in the form of direct deposit, a check, or cash withdrawal (up to $200/day). Refund requests can be processed by completing a refund request form in Student Financial Services, or by sending a written request from your Gordon email account to firstname.lastname@example.org.
If emailing your request, please include the following information:
How you would like to receive your refund
Direct Deposit refunds are processed Tuesdays and Thursdays, and may take 1-2 business days to appear on the registered bank account. Checks are cut on Wednesdays unless otherwise noted. Students can withdraw up to $200 in cash per day from a credit balance on their student account at the Student Financial Services front desk from 9:30 a.m.–3 p.m., Monday–Friday.
Any credit balance remaining on the student's account will be carried forward to the following semester.