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Application Process

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​​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 ​​

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