Book vouchers will be issued to students who receive sufficient financial aid to cover tuition, fees and textbooks. You may obtain a book voucher from the Business Office two weeks prior to new student orientation. These vouchers must be picked up and signed for in person. The vouchers will be accepted at Matthews Bookstore. For the bookstore's current location and hours, please visit www.gsonbookstore.com
or call 314-367-5757.
Refunds of Credit Balances
White 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.