REFUNDS - Financial Aid Credit Balance Checks

Credit balance refund checks are the excess of funds from financial aid after all tuition and fee charges have been paid. Refunds are calculated when financial aid is disbursed to the student’s account.

ALL requirements must be met by the students, for aid to be disbursed to receive a refund, therefore disbursement dates may vary for each student.

IF you are anticipating a refund, please follow the steps below to set up your preferred refund method (check, direct deposit, etc.). Please complete this process as soon as possible to prevent any delays in receiving your refund.

Login to JICS (Student Portal)

Click Pay my bill online

Click Pay using Nelnet

Contact Info - Review and update (Name, address, etc.) and submit

Complete security questions and save

Create a 4-digit PIN and click OK

Nelnet page- Payment Plan & Billing and Refunds

Click Manage Refunds (to enroll in your preferred method to receive refund).

Select your mobile alerts and save

Confirm identity

Select and enroll in preferred refund method

Complete and Save