Your Account will include things such as Tution/Fees, Housing & Parking Permits or Violations. All Financial Aid will post to this account. This is the default account for any payments received. If payments to this account exceed the amount owed, a refund check will be issued.
Flight accounts work somewhat differently. Students are expected to keep a credit balance in their flight accounts at all times while training to be a professional pilot. Payments made in person at the cashier window located in the College Center Room 209 or made online should be directed to the student's Salina Flight Account. Refund checks are issued only when the student leaves the professional pilot program or upon completion of their current rating. Students initiate the refund process by performing an exit interview with the Aviation Department Head.