To be eligible for a full refund of tuition, you must drop classes on or before the last day to drop with a refund deadline as listed for in the academic calendar. Refunds will not be authorized after the refund date.
Classes in sessions with different start or end dates (four week, eight week, ten week, dynamic, etc.) may have an earlier or later last day to drop with a refund. If you do not attend classes, you must drop by the published session date for each class to receive a refund.
Electronic Refunds and Disbursements
Refunds are available by Direct Deposit or by Paper Check. If no refund preference is set up, the system will default to Paper Check sent to the mailing address in your SIS account.
To set up your refund preference:
- Go to brcc.edu
- Log in to MyBRCC and click on SIS (Student Information System)
- Select “My Student Information” tile
- Under Finances, click Manage Refunds
You will be directed to Nelnet Campus Commerce to complete your registration and refund preference.
Funds are deposited in the bank account you register – usually 4-6 business days after you see the refund posted in SIS. You’ll get an alert when funds are deposited.
If you don’t register for a refund preference in Nelnet Campus Commerce, a paper check will be the default payment. Checks for financial aid and tuition refunds are mailed to your SIS mailing address within 10-14 business days after you see the refund posted in SIS.
Nelnet ACH Payment Refunds
Refunds for ACH payments will be processed using the refund preference set up in Nelnet.
Nelnet Credit and Debit Card Refunds
Refunds are credited back to the card used for Nelnet payments.