A refund check is not generated until the financial aid amount listed is posted to
the "Financial Aid" section of "Account Summary." Anticipated aid amounts are projections
and are subject to change.
Log intoand click on My Student Center under My Self Service in the upper, left-hand corner.
Under the "Finances" section, click "Account Inquiry" under "My Account."
Click "Activity" to view financial details for the current term.
If you are receiving a refund, you will see "Refund Student Annapolis" in the "Refund"
column. Note your check will be mailed directly to the local address that is listed
in MyUB usually no later than 10 business days after the request date listed on your
account.
To track the status of your refund check, log into the. To use this site, you will need to register as a vendor. However, if you are waiting
for a check reissue, you won't be able to track the status of the reissued check through
this service center.
credit card: MasterCard, Visa, American Express or Discover over the phoneby credit card
on thewebvia.
No one is allowed to obtain information on your student account without your express
written permission, according to .
You are eligible for a full refund of charges only if you drop your classes prior to the first day of classes, not on the first day of your class. For more information, reference our Refund and Reduction Calendar.
You will be responsible for all tuition and fees.
You will need to bring or fax the third-party billing authorization form (available
through the employer/organization paying your bill) to the Office of the Bursar no later than the payment due date for the term so we can bill your employer/organization.
Please note that until the payment is received in full, your account will be treated
as your account. This means that if the payment is not paid by the date service indicators
are being placed, your account will be subject to receiving a service indicator, which
will prevent future registration and transcripts and/or degrees release, and your
account will be subject to all collection activity, including being forwarded to the
Yes, you are responsible for paying your bill on time. Payment is due to the University
each term by the dates indicated on our home page. If you do not receive a billing statement at least one week prior to the due date, contact us immediately. Nondelivery of the billing statement does not release you from payment
or from late payment assessments.
