Tentative Refund Schedule
A refund may occur if there is a credit balance in a student account as a result of financial aid residual, overpayment of an account, or dropping/withdrawing from a class within a refund period. The Business Office processes credit balances on student accounts routinely. Refunds are typically processed twice a week. Located below are the semester's tentative refund schedules. A credit balance is refunded to the student, unless the excess funds are from a Parent PLUS Loan and the parent requested the refund to be sent to them directly. TAMU-CC delivers a student's refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Any questions about refunds please reach out the Business Office at 361.825.2600 opt. #5 or Business.Office@tamucc.edu.