Fall 2019 Financial Aid/Scholarship refunds will be available as follows:

Direct Deposit   Friday, September 27

Paper Checks     Friday, October 4 - Please bring PHOTO ID to pick up your paper check in the Business Office.    

No checks will be mailed this day.

Loans will disburse on the dates in your award letter but the refund will be available 5-7 business days following the disbursement date.

Student refunds are issued via Direct Deposit.

If you are currently enrolled in Direct Deposit, your authorization will remain in effect until you contact the Business Office in writing to change.  Your Financial Aid refund will be deposited in the bank account that you provided to SAU Tech for previous semesters.  VERY IMPORTANT: If you have a banking change and need to change your account information, please submit a new Direct Deposit Authorization form to the Business Office and mark “Change of Account” at the top of the form.

If you are not enrolled in Direct Deposit,  we encourage you to complete a Direct Deposit Authorization form and submit to the Business Office at your earliest convenience.  The forms can be obtained in the Business Office or can be printed from the SAU Tech website www.sautech.edu under Student Forms.

Direct Deposit forms for Fall 2019 refunds are due to the Business Office by September 20, 2019.

The Business Office will continue to accept Direct Deposit forms after September 20 for later refund dates.  The Direct Deposit information must be in the Business Office at least 2 business days prior to your disbursement date in order to guarantee direct deposit by stated date.