From the Business Office: Final Refunds and Reimbursements for December
No further checks will be processed in December after December 16th. The cut-off for submission of check requests and invoices for reimbursement checks will be Friday, December 9th at noon.
Reimbursement checks will be available in the Student & Departmental Accounts Monday, December 19th. Students that have not elected electronic deposit of their student account refund will have their checks mailed to the their preferred mailing address on record December 19th.
Those that have elected electronic deposit will have their funds released Friday, December 16th.
If you have any questions regarding reimbursement checks, please call Shannon at 503-768-7809 or Darlene at 503-768-7815.
Thank you and Happy Holidays.