Student Accounts
Office of the Executive Vice President, Chief Financial Officer & Treasurer
Important: All international refunds must be returned by wire transfer to the country from which the original payment was sent. For assistance, please see Requesting a Refund: International Wires.
Before Submitting Your RequestPlease verify that:
Incomplete, inaccurate, or improperly signed documents will delay the processing of your refund request.To begin the refund process, please upload the following two documents:
Provide a bank letter on official bank letterhead that is signed by a bank representative and includes:
For assistance completing the Supplier Registration Form, see the example Supplier Registration Form.