Refunds are generated when a credit balance exists on your account. Credits are created when amounts applied to your account, such as financial aid and tuition reimbursements, exceed the allowable charges.
To review the status of your refund, sign into your MyMav Student Center. Under the Finances section, use the drop down menu to select “other financial…” Then click on the blue arrows.
Refunds appear in the right-most column labeled “Refund.”
Review and edit your Mailing Address in the Personal Information section of your MyMav Student Center account. A domestic (USA) mailing address is required for timely processing of refunds. Your refund check will be mailed to the address under the Mailing Address unless you have set up Direct Deposit. An address must be edited before a check is printed.
Checks are printed within two business days after the Refund-Automated posted date and are mailed approximately 24 hours after printing.
If you have Direct Deposit set up, the refund will be available in your bank account two business days after posted date. It is your responsibility to inform UT Arlington if your bank account information has changed since establishing your Direct Deposit.
If a direct deposit is sent to a closed bank account, it will be returned to UT Arlington. Within two days after the refund has been returned, UT Arlington will process a paper check that will be mailed to the Mailing Address listed in your MyMav account.
UT Arlington recommends Direct Deposit as the most secure, reliable and convenient method for students to receive their refunds.
Direct questions to Bursar Services at (817) 272-2172.
Reviewed/Revised 10/01/08