EKU Dining Dollars Refund Fall 2018/Spring 2019
The Mandatory $300 Dining Dollars Refund Period for Fall 2018/Spring 2019 semesters is Wednesday, May 15, 2019 through Sunday, June 16, 2019.
Any unused Dining Dollars will be forfeited unless you request a refund during this specified period.
To check balances you can manage your on campus declining balance accounts here.
On Wednesday, May 15, 2019, log in to your EKU Direct account to request your Dining Dollars refund. Click the Apply for Mandatory Flex Refund link located under the Student Services & Financial Aid tab.
Refund requests must be submitted online no later than midnight Sunday, June 16, 2019. If you submit your refund request correctly, you will receive a confirmation after submitting the form.
Dining Dollars will be available for spending through Friday, May 10, 2019.
Refunds will be completed by Friday June 28, 2019.
Refunds will be disbursed on Friday June 28, 2019 according to the students refund preference selected in Touchnet: EKU Direct > Main Menu > Make a Payment > Refund > Set Up Account
If you request a refund and your balance is $5.00 or less, your balance will be transferred to your EKU ColonelCa$h account.
Please note that any amount owed to the University may be deducted from your available balance in the account prior to the processing of a refund.
You may receive a refund from Student Accounting Services if your account has a credit balance for any of the following reasons:
- Your applied financial aid exceeds your current charges
- You have received a refundable credit from University office or department
- Your account has been overpaid
If you are receiving a refund you must set up your refund preference through EKU Direct > Main Menu > Make a Payment > Electronic Refund > Enter Your Checking Account Information. There is no other way for you to receive your funds without setting up your preference through Touchnet.
Note: You may keep your BankMobile Vibe account as your refund preference although you will still need to log into EKU Direct and enter the banking information as to where your refund monies will be deposited. Contact BankMobile at 1-800-815-5448 for account information.
What are my refund options?
ELECTRONIC DEPOSIT TO ANOTHER ACCOUNT
Money is transferred to another account within 3 business days after funds being received.
ELECTRONIC DEPOSIT TO US Bank
If you open a US Bank account (upon identity verification), money is deposited the same business day US BAnk receives funds from your school.
US Bank Deposit Agreement establishing the Tier Two (T2) arrangement between EKU and US Bank
When will I get a refund?
Should the student have a negative balance after Financial Aid is applied to the account, a refund will be generated for the student. Title IV regulations state that in most cases refunds should be processed for students within 14 days of being applied to the student’s University account. An exceptions is when financial aid is applied prior to the start of classes for that term; then it is 14 days after the first day of class. In most cases, students at EKU receive their refunds faster than this time frame.
EKU processes refund files every Monday, Wednesday, and Friday (other than university or banking holidays)
Please note you must show a “Refund” and dollar amount in EKUDirect before funds will be released to you. Should your account show a negative balance this does not mean that EKU has processed a refund for you. Your account balance will have to show a zero before funds will be released.
* Even if a student receives a refund from EKU, this does not mean that their University Account is paid in full. Student must check their EKUDirect account to verify that their account is paid. It is the student’s responsibility to pay any outstanding balances with the University.
For more information regarding Student Accounting Services click here.