CRNU or GRNU Transaction on Student Account

A CRNU or GRNU transaction on your student account is a credit posted to your account for an un-cashed refund check (i.e. Non-Title IV financial aid, student account refund, housing deposit refund, etc.).This transaction will apply to any outstanding charges on your student account or outstanding loans owed to the university (Short Term, Perkins, Emergency Tuition & Fee, etc.).

If you have a remaining credit owed to you as a result of this transaction, a refund suppress and a registration and transcript hold have been placed on your student account.

To have the remaining credit refunded to you:

Step 1: Update your bank account information with Flywire for direct deposit of your refunds.

See "How to Set Up Direct Deposit with Flywire"

Step 2: Contact SBS.

Send an email to SBS at refunds@tamu.edu to let us know you have updated your bank account information.

Once we have received notification from you, we will process your refund and remove the registration and transcript hold that has been placed on your student account.

If you have any questions, please contact Student Business Services at refunds@tamu.edu. 

NOTE: Un-cashed checks and un-disbursed refunds must be escheated to the state as unclaimed property 3 years after the original issue date.

See also "CRTU or GRTU Transaction on Student Account"