Refunds

If you received a refund, you may have an over payment on your tuition account or excess financial aid.

Electronic deposit of student refunds into a designated checking or savings account is the university's preferred refund method. You can provide your current banking information at https://campusconnect.depaul.edu.

Refunds resulting from a credit card payment will be issued back to the credit card.

You may call DePaul Central at 312-362-8610 or email student accounts at studentaccounts@depaul.edu.

Refunds are issued via direct deposit.

1. You will need to sign up for direct deposit by going to the Student Center in Campus Connect and click "Account Inquiry". On the page that loads, there will be a tab titled "Banking Information". There, you designate the savings or checking account. Click here Direct Deposit to view a PDF with step-by-step instructions.
2. Follow the navigation below to opt in for Direct Deposit.

No, you would need to contact a Student Accounts representative at (312) 362-8610 to request a refund, otherwise a refund will be sent to you at the end of the term if you are still eligible.

A stop payment may be placed on the check 2 weeks after the issued date. You may contact the student accounts office if you have not received your check from the date of issue. If the check has not been cashed, a replacement check will be issued. Due to possibilities of lost checks or mail delay, we strongly encourage you to sign up for direct deposit.

Refunds are generally available shortly after financial aid disbursements are posted on accounts.

If your financial aid and/or payments exceed your cost, you may be eligible for a refund.

All refund checks are mailed, so we strongly encourage you to sign up for direct deposit to ensure quicker receipt of your funds.