Submit Inactive Student Request for Refund

Students can request a tuition and student fees refund only if they have an outstanding credit on their account.

Students are able to leave an existing credit on their account for future terms. If you do not wish to leave your credit balance on your account for future terms, please proceed with your request for refund.

Refunds are made to the original method of payment.

Refunds are processed in the order received. Please allow 8-10 weeks for the request to be completed. Please do not submit multiple requests, this may increase the processing time.

Refunds are not processed during September or January. Your request will be processed the following month.

In order for us to process your refund, please ensure your contact information is current and up to date in My Profile

Direct Deposit Setup Links:

1. Set up Direct Deposit
2. Direct Deposit Instructions

Summary

Make the brief summary meaningful to you to help you track your request.

NSID

Student ID

Original Method of Payment

Please indicate the method of payment that you used which resulted in the need for a refund.

Is your Direct Deposit information up to date?

Please update your direct deposit information using the links at the top of this request form. Please note: If you cannot set up direct deposit at this time, please submit your request at a future date as your request will not be processed.

I agree

Visa or Mastercard Payment Details

I made a payment with a card in my name

A payment was made on my behalf, I am not the cardholder

I acknowledge refunds are made to the original payment method. If a payment was made on my behalf the cardholder that made the payment will be refunded

I agree

Flywire Payment Details

My student application was unsuccessful (proof is required)

I overpaid my account and have a partial refund

My student plans have changed and I will no longer be attending the University of Saskatchewan

Additional Details Required

If you indicated that your student plans have changed, please provide additional details in this textbox.

Online Banking Payment Details

I made a payment with a bank account in my name.

A payment was made on my behalf, I am not the account holder.

Other/Unknown Payment Details

I made a payment by cheque or bank draft

A payment was made on my behalf by a third party through a cheque

I am unsure how I paid

Refunds are made to the original payment method. Please contact the account holder and ask them to follow their banks instructions on a bill payment correction process.

I agree

Comments

I understand refunds are processed in the order received. Please allow 8-10 weeks for the request to be completed. Please do not submit multiple requests, this may increase the processing time.

I agree

Your name

Your email address

Verification Code

Submit Inactive Student Request for Refund

Direct Deposit Setup Links:

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