Refunds

Eligibility Requirements
 

DePaul University distributes refunds to eligible students based on an excess of financial aid or overpayment on student's tuition account. Students must meet the university's enrollment requirements to be eligible for a refund. 
 

For questions or concerns regarding Student Financial Accounts, please call (312) 362-8610 or email studentaccounts@depaul.edu.

Distribution Schedule

Refunds are processed weekly and are concurrent with the Office of Financial Aid's disbursement schedule. All required documents must be completed and submitted to Financial Aid to ensure timely disbursement of loans, scholarships, grants etc.

For more information, please contact the Office of Financial Aid.

Distribution Method

Refunds are distributed via direct deposit. 

  1. Log into Campus Connect(https://campusconnect.depaul.edu).
  2. Click on the Student Accounts > ePay / eBill > Electronic Refunds
  3. Enter your bank routing and account number to complete enrollment.
  • If you do not enroll in direct deposit, your refund will be issued as a digital check delivered to your DePaul email account, which requires you to deposit it electronically via ACH/Direct Deposit, Print to Mobile Deposit or Deposit to Debit Card.
  • Refunds resulting from a credit card payment will be refunded back to the credit card used.
  • Parent Plus Loans resulting in a refund may be issued and made payable to the parent borrower in the form of a check or digital refund. The parent borrower must complete and submit the refund authorization form to release these funds.