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By using a checking or savings account you already have, you can expedite the delivery of your refund by following these instructions:

  1. Log in to听Grizzly Den within Banner.
  2. Using your MyGGC credentials, click on the "Pay Now 鈥撎齋tudent Account Center" link.
  3. Click "Refunds" (located under Student Account Center).
  4. Click "Set up Account."
  5. Provide bank account information.
    1. Personal checking/savings account only from a bank within the United States.
    2. Do not听enter your debit card number.
    3. No corporate account, i.e., credit cards, home equity, traveler鈥檚 checks, etc., as this will result in a rejection of the deposit of the refund.
    4. If you are unsure of any information, please contact your bank for guidance.
    5. Students with a credit union account should contact their credit union to find out the correct routing and account number.
  6. Click "Continue."
  7. Review听the "Set up Refund Account" agreement with option to听鈥淎gree.鈥
  8. After agreeing to the terms, click "Continue" to complete the setup.

To keep your direct听deposit profile active, log in to听Student Account Center听about every six months to validate the profile. During the refund process, the听status initially displayed on the Banner record is "Refund鈥揚aper check."听Once the process is complete, the description updates to eRefund. An email notification is also delivered to the GGC email account when the process is complete.听