Student Refund Request

Refunds are only issued if your account balance is at least $10.01 and there are no outstanding charges on your student account. EagleOne will confirm with the Office of Student Accounts before processing any refund request. Direct deposit through the University is the default refund method. If direct deposit is not set up, refunds will be sent as a physical check to the mailing address you provide. Please allow up to 45 business days for processing.

Reason for Refund * Required
Name * Required
First Last
Banner ID Number
Email * Required
Phone * Required
Mailing Address * Required
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Refund Request Policy * Required
I have read and understand the EagleOne Refund Request policy and procedure. I understand that the data I have provided may be shared with other University Departments to facilitate my refund.
- I agree