Student Bursar Refunds

Student overpayments are calculated on an individual basis based upon your financial aid status and the timeframe in which you submitted your required documents to the Financial Aid Office for packaging.  The first disbursement of every semester is approximately 30 days after the first day of class.  If you are receiving OTAG or Oklahoma Promise, please be advised that these funds are not available until later in the semester.  If you are receiving loans, these funds are received on an individual basis depending on your disbursement date set by the lender based upon the timeframe of document submittal and promissory note signature.  All funds received by Connors State College on your behalf are applied to your bursar account to satisfy your financial responsibility before any overpayments are issued.  For your convenience you may select to have your refund processed via direct deposit into a bank account. You may set-up your banking information inside your student portal by selecting “electronic refunds”. Direct deposit refund is the preferred and quickest way to receive a refund.  If you do not select electronic refunds as your preference, your check will be mailed to the address you have on file in the Bursar Office. Refund checks may not be picked up in person; all checks are mailed.