The Student hereby authorizes Parker University to initiate credit entries into my checking/savings account for direct deposit of all miscellaneous reimbursements and/or refunds.  The student also authorizes Parker University to initiate debit entries within a reasonable time in such event where the amount sent was in error.  The student also authorizes their financial institution to credit and/or debit the same to such account.
If you have any issues with generating a report please call the Business Office at 214-902-2410. They can provide account balances and statements.