Request a Refund
ALL STUDENTS: To receive a refund,
1) you must be enrolled for the semester,
2) you must have a valid credit balance,
3) classes must be in session for your program, and
4) your direct deposit information must be in IRISHPAY (one-time set-up)

ALL STUDENTS: If you have an active Tuition Payment Plan contract administered by Higher One, refunds can be processed after the last payment is made each semester. The last payment for the fall semester is typically made in October. The last payment for the spring semester is made in February.

UNDERGRADUATE STUDENTS ONLY: Written permission from your parent/guardian is required if there is a Federal Direct PLUS Loan and/or an active Tuition Payment Plan contract administered by Higher One on your student account. Written permission including the student's name, NDid number, and statement of authorization may be submitted by email to stdacct@nd.edu or fax to (574)631-7117.

Type of student
Student First Name
Your answer
Student Last Name
Your answer
Student NDID
Your answer
Student Email address
Your answer
Amount of refund requested
(up to full amount of valid credit balance)
Enter amount here
Your answer
If you are living in University Village or Cripe Street Apartments, would you like your semester's rent deducted from your available credit balance?
Receipt of Funds
If you have direct deposit set up through IRISHPAY, the refund will be automatically deposited into the account as indicated.
How do you wish to receive your refund?
Special instructions
Your answer
If you are not the student above, provide the following:
Relationship to student
Your answer
Your First Name
Your answer
Your Last Name
Your answer
Email
Your answer
Phone Number
(###) ### - ####
Your answer
For office use only
Your answer
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