Request a Refund
If you would like to receive refunds via direct deposit, fill out this form and return to businessoffice@stlawu.edu. All forms that are received by Tuesdays at 4:00pm can receive their direct deposit the following Monday. This will be the default preferred method for all refunds received from your student account. You will need to notify accountspayable@stlawu.edu if there are any changes to your bank account. After completing the form, please email sfs@stlawu.edu and submit the following information to request your refund:
- Name, ID number
- Confirm you are set up for direct deposit
- Amount of refund
- Reason for refund (example: overpayment, loan excess for book expense, refund due for sorority/fraternity fees)
If you would like to receive your refund via paper check, please email sfs@stlawu.edu with the following information:
- Name, student ID number
- Confirm mailing address
- Amount of refund
- Reason for refund (example: overpayment, loan excess for book expense, refund due for sorority/fraternity fees)