DePaul University distributes refunds to eligible students based on an excess of Financial Aid or overpayment on student's tuition account.
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.
Distribution Method
You may sign up for direct deposit in Campus Connect. Click on the "Student Accounts" tile. On the next page click on "Ebill/Epay", then click "Electronic Refunds".
Note: A valid U.S. address is required to receive a refund.
- Refunds resulting from a credit card payment will be refunded back to the credit card used.
- Federal Direct Parent Plus Loans resulting in a refund may be issued and made payable to the parent borrower in the form of a check. The parent borrower must complete and submit the refund authorization form to release these funds.
Personal payments, if not requested by the student within the term, will automatically be sent back to the student at the end of the term if they are not registered.
Eligibility Requirements
DePaul University distributes refunds to eligible students based on an excess of financial aid or overpayment on a student's tuition account.
Students must meet the university's enrollment requirements to be eligible for a refund.
Contact us, if you have questions on refunds. We are here to help!