For UG Requests Prior to Term Opening (Request deadline = 12pm the Friday of move-in weekend):
- FlexCash Purchase charges will post to your tuition bill the week prior to 'move-in' weekend.
- FlexCash Funds will be available for use beginning Sunday of 'move-in' weekend.
For UG Requests During the Term:
- FlexCash Purchase charges will post to your tuition bill within 24 business hours.
- FlexCash Funds will be available for use within 48 business hours.
For GR Requests:
- Requests can be made up to 5 days prior to the start of your first 3-credits of coursework.
- FlexCash Purchase charges will post to tuition bills within 24 business hours.
- FlexCash Funds will be available for use within 48 business hours.
(Note: If a refund is in process, it will not be stopped for a FlexCash Purchase request.)
IMPORTANT: The submission of a request does not guarantee this transaction. A complete audit of the student's account will occur to ensure eligibility for this purchase. In order to be eligible, the credit on the account must be due to either an 'actual' overpayment on the account or a credit from 'expected' guaranteed loan funds. If a request is denied, the student will be notified via their "plymouth.edu" email account.
Questions? Call Student Account Services at 603-535-2215. |