Student must have confirmed financial aid in excess of the current semester charges. (Estimated funding, Vet. Rehab., and VESID are not considered confirmed aid and can not be used.)

The Student Account's office will make payment to the College Store once funding is received and the student's account balance is satisfied . The college store charge is the responsibiltiy of the student if the status or the amount of the funding changes. All refund requests should be made to the College Store. The College Store will process refund requests once they are in receipt of funds from the Student Accounts office. If a student does not request a refund the excess amount will remain available for the student to use the following semester.

To create a College Store Flex plan access your Student Account Summary on myOswego.