Finance Division

Receiving your Refund

eRefunds!

Students must sign up for eRefunds to receive your refund via direct deposit. 

**Direct deposit information will not convert from SISWeb**

Access and enroll in eRefund via iROAR

  • Login under "Current students, faculty and staff" link
  • Select the "Student Financial Services" tab
  • Select the "Touchnet" link
  • Select the eRefunds tab at top of page, then click on "Set up Account" as shown in screenshot below
  • Follow on-screen instructions to enter the account information

eRefund

If you do not sign up for Direct Deposit:

  • Refunds for eligible students will be mailed in the form of a check to the home address on the first day of class.
  • Subsequent refunds will be mailed to the home address every Friday the week after classes begin.

Please Remember:

  • If a payment by check creates a credit balance, the refund is held for seven days to allow for bank processing. 
  • Any changes to your schedule and/or financial aid after you receive a refund may create a debt. All such debts are subject to collection and must be repaid immediately.
  • If you need to request a stop payment and re-issue of your refund check for any reason, please access this Stop Payment Request form
  • Your home address is considered your permanent address. The University uses this address to mail information regarding updates and reminders.
  • Any indebtedness to Clemson University will be deducted from your refund before it is sent out.
  • In order to authorize Clemson Univeristy to use Title 4 Financial Aid Funds (Pell Grant, Direct Loans, etc) to cover miscellaneous student billing charges you must complete the Authorization for Non-Allowable Charges