​​Upon the refund online application, the University will evaluate and approve the application. ​

On approval of the refund application, a Financial Officer will process an electronic funds transfer and advise the student or sponsor once the refund is paid.

Required Supporting Documents:

Refund credit amounts on receipt of completed forms accompanied by the following supporting documents:

• ​​a certified copy of identification; 
• a confirmation of banking details from the bank, bank statement or cancelled cheque; and 
• if applicable, a letter of consent by the sponsor, employer or parent ​​