Student Refunds

Please take a few minutes to make sure we have your correct MAILING address on JNET to deliver the information you need about your future refunds!

IF THIS IS YOUR 1ST SEMESTER AT TAMUK, LOOK FOR THE BRIGHT GREEN ENVELOPE!

Students will begin to receive their refund selection packet to the MAILING address provided approximately 5-9 business days after they register for classes. Once it arrives, you’ll simply use your Personal Code to let us know how you’d like to receive your money thru RefundSelection.com.

FOLLOW THE INSTRUCTIONS YOU RECEIVE IN THE BRIGHT GREEN ENVELOPE TO CHOOSE THE REFUND CHOICE THAT BEST FITS YOU! 

See refund options below

The choices below can be activated using the Personal Code issued. If you did not receive your refund selection packet, contact the Business Office to have a new Personal Code sent to your student email address.

Choose from 3 methods below. Preferences can be changed at any time:

OPTION 1: Direct Deposit to your existing bank account.  

OPTION 2: VibeAccount by BankMobile. Please note, if you choose to use this method, you are opening a bank account with an outside company and will be prompted to enter personally identifiable information to confirm your identity. Similar to all bank accounts, some fees may apply. Click here to view a full fee schedule including tips on how to avoid these fees from BankMobile.

OPTION 3: Paper check mailed to an address you specify. 

NOTE: If no refund method is selected on RefundSelection.com, a paper check will be mailed to you by BankMobile after 21 days to the same address the Personal Code packet was sent.

For VibeAccount Debit MasterCard users, an AllPoint ATM is located on campus! There are NEVER any fees to withdrawal cash (max $500/day) from any of the AllPoint Network ATMs in the United States using your VibeAccount Card.

  • Available SOON: SUB - Outside the Tejas Game Room entrance. Regular Building Hours:
    • Monday - Friday 8:00 AM - 10:00 PM
    • Saturday 9:00 AM - 6:00 PM
    • Sunday Closed

Note: Building hours may change throughout the semester for seasonal changes.

To view our institution's contract with BankMobile, a Division of Customer Bank, click here.

A credit balance may occur in a student account as a result of any of the following:

  • Financial aid residual
  • Overpayment of account
  • Dropping a class or withdrawing within refund period
  • Release of Housing Deposit or General Property Deposit

The Business Office disburses credit balances on student accounts through BankMobile. Refunds are processed every Tuesday and Thursday. 

This page was last updated on: July 20, 2017