Uncashed Refund Check or Unclaimed Credit Balance Form

If you received an email notification from refundsgwu [dot] edu regarding an uncashed refund check or unclaimed credit balance on your Student Account eBill, please provide the following information so that a new check can be sent to you. All fields are required.

If you received an email notification from [email protected] regarding an uncashed refund check or unclaimed credit balance on your Student Account eBill, please provide the following information so that a new check can be sent to you. All fields are required.

Full Name (as it should appear on the check):

Email Address:

GWID:

Address

Address 2

City/Town

State/Province

ZIP/Postal Code

Country

Check number:

Refund Amount

Please upload a copy of your photo ID so we confirm your request.

One file only.
256 MB limit.
Allowed types: gif, jpg, jpeg, png.

Before submitting, review all information carefully to make sure it is correct. If we do not receive a response by the deadline, the funds will be sent to the D.C. Government as unclaimed property. Any unpaid balance on your student account will be deducted before a refund is issued. Refunds are typically processed within 1-3 business days, but it can be up to 10 business days during high volume periods.

If you have questions or need help, email [email protected].

CAPTCHA