Refunds of Credit Balances
While refunds are processed as quickly as possible and in accordance with all federal regulation, they are not usually generated for a week or two. s funds are posted to the individual accounts, refunds will be processed which may result in more than one. If you are a BJC employee, the refund will be a direct deposit to your bank account. (Please note: The Business Office determines the amount of each refund, but actual payment of refunds is handled by BJC’s Accounts Payable Department).
Release of Information
If you would like to allow College staff to release your billing, financial aid, and registration information to another party (parents, spouse, etc.), please print and complete the Release of Information Authorization
form and submit it to the Business Office or Financial Aid office. Without a completed form on file, we cannot discuss your account with another party even if they are financially responsible for your account.