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.
For more information, please contact the Office of Financial Aid.
Distribution Method
You may sign up for direct deposit by going to Campus Connect (https://campusconnect.depaul.edu). Click on the "Student Accounts" tile. On the next page click on "Ebill/Epay > Electronic Refunds".
Note: A valid U.S. address is required and must be entered in Campus Connect to receive a refund.
- 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. 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 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.