Parent PLUS Authorization Form
Parents can use this form to indicate where excess PLUS loan funds should be sent. Refunds can be sent to the student
via direct deposit into the account the student has on file with Student Business Services. Or, the refund can be mailed
to the Parent PLUS borrower via paper check to the address on the PLUS application. You can use this form to change a PLUS
loan refund preference selected during the PLUS loan application process. This form can be completed as many times as
needed. Changes will only be applied to PLUS loan funds that are not yet disbursed.
In order to authorize you must provide the following pieces of information. It is important that you enter the information
exactly as you did on your PLUS loan application. You must complete this form for every PLUS loan and must complete the form
every year. If you experience any issues logging in to this site please call Scholarships & Financial Aid at (979) 845-3236.
* (Academic year is Fall, Spring, Summer)