Direct Deposit Form
Print and complete the NDSU Student Finance Direct Deposit Authorization form. Return the form to the Bison Connection Office in the Memorial Union. Once your Direct Deposit Authorization form has been processed any REFUNDS created for excess financial aid or overpayment will be directly deposited into your checking or savings account.
Attach a voided check, deposit slip or routing and account number confirmation sheet from your bank to your Direct Deposit form. This attachment helps to ensure account informaton is entered correctly and helps to avoid erros in refund processing.
To view your student account direct deposit information go to: Campus Connection> Student Center> Direct Deposit Inquiry. To update your direct deposit information, please complete a new Student Finance Direct Deposit Authorization form. To cancel your direct deposit, please complete the NDSU Student Finance Direct Deposit Cancellation Authorization Form.
Your direct deposit will remain active until you request a cancellation or you do not have a refund processed for 24 months.
If you have a past due balance outstanding from previous terms at NDSU your Direct Deposit may be cancelled in order to facilitate refund processing in accordance to federal aid regulations.
This Student Finance Direct Deposit Authorization is not for payroll purposes. If you have an on-campus or work study position you must fill out a different direct deposit form with Human Resources/Payroll to have your wages directly deposit into a bank account.
