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Financial aid and scholarship recipients are encouraged to sign up for Direct Deposit. This authorization remains in effect until a written cancellation is submitted to Disbursement Operations.

In order to complete enrollment for direct deposit, students should submit the Direct Deposit Bank Authorization Form and a blank/voided check to the VCU Disbursement Operations Office. The form may be delivered or mailed to the Disbursement Operations Office (the address is listed on the form), faxed to (804) 827-4104, or scanned and emailed to disburse@vcu.edu.

The direct deposit authorization remains in effect until a written cancellation is submitted to the Disbursement Operations Office.

Typically, students participating in the direct deposit program receive their refunds in five to seven business days after the financial aid or scholarship funds have disbursed.

Students not enrolled in direct deposit will receive a refund check via mail. A current permanent mailing address must be on file with the Office of Records and Registration for the refund to be processed.

(Student Accounting > Refunds)

Last updated: 2021-03-31 02:43 PM 2058-1545937
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