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Credit on Account Retention Authorization

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Description

To Do

This authorization states that if any credit is created due to the receipt of financial aid funds, the student and parent authorize the university to hold it on the student account. If at any time a student would like a refund of the excess funds, a Request for Refund Form must be completed in Workday so a refund can be processed.


Please read the attached document carefully. 

You can access onboarding acknowledged documents under your Profile > Personal > Documents > Reviewed: Standard

Need Help? Contact Student Financials +1 561-237-7504| studentaccounts@lynn.edu


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