Thank you to those students who are currently enrolled in Direct Deposit for Financial Aid Refunds. Direct Deposit students were able to receive their refunds earlier and it was much more convenient for everyone.
If you are currently enrolled in Direct Deposit, your authorization will remain in effect until you contact the Business Office in writing to change. Your Summer Financial Aid refund will be deposited in the bank account that you provided to SAU Tech for previous semesters. VERY IMPORTANT: If you have a banking change and need to change your account information, please submit a new Direct Deposit Authorization form to the Business Office by September 9, 2014 and mark “Change of Account” at the top of the form.
If you are not enrolled in Direct Deposit, we encourage you to complete a Direct Deposit Authorization form and submit to the Business Office at your earliest convenience. The forms can be obtained in the Business Office or can be printed from the SAU Tech website under Student Forms. Direct Deposit forms are due to the Business Office by September 9, 2014.
The Business Office will continue to accept Direct Deposit forms after September 9 for later refund dates. The Direct Deposit information must be in the Business Office at least a week prior to your disbursement date in order to guarantee direct deposit.