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Application of Aid to Account
Financial aid is shown as a credit on the
preterm bill. When the proper documentation for each award is
received, funds will be applied directly to the student’s account. If
you are a financial aid recipient and your bill does not reflect
anticipated aid, please review OPUS for the status of your financial
aid file. (Financial aid funds disbursed by co payable check require
the student’s endorsement prior to being credited to the student
account.
All Title IV recipients must authorize Emory University to apply their
Federal funds (in excess of tuition, fees, and contracted room and
board) to any other charges incurred on their student account,
including minor previous balances.
All recipients have the right to rescind this authorization at any
time by contacting Student Financial Services. This may affect the
amount of credit balance refunded to the student.
Direct Deposit of Refunds
Students who have financial aid in excess of charges will have a
refund direct deposited (see the Finances/Account menu on OPUS for
set-up) or a check processed and mailed to their campus post office
box or local address. Since all refund checks are mailed, it is
important that students ensure their Emory/Oxford post office box or
local address is current.
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