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            "text": "Kentucky State University\nBusiness Policies and Procedures Manual",
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            "text": "Processing Student Refunds",
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            "text": "Weekly, describe normal refunding schedule, e.g. third week of classes, after drop/add period, etc.",
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                    "text": "Determine credit balances after refundable aid has been posted to student accounts."
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                    "text": "o Run process to generate student refunds."
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                    "text": "Accountant runs feed process from AR to Finance:",
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                    "text": "FURFEED to feed AR to Finance",
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                    "text": "FURAPAY to feed refunds to AP",
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            "text": "o Notify accounts payable when student refund invoices are ready to run checks\nAccounts Payable:"
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            "text": "Upload data to Higher One for refunds"
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            "text": "○ Initiate Direct Pay Request to Higher One for refunds to be paid by wire transfer.",
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            "text": "Collections from Current Students",
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