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)