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Refund Policy
If a valid credit balance exists on a student's account, a student or undergraduate's parent may request a refund by contacting the Office of Student Accounts via telephone, mail, e-mail, or in person. If an undergraduate requests a refund of a credit balance and there is a PLUS loan or a TuitionPay Plan on the account, permission from the parent is required for the refund. Account refunds typically are processed within two working days of the request, providing the student is enrolled and has selected classes. However, based on the volume of requests during the first week of classes each semester, the refund process may take up to one week. Refunds can not be released until the first day of class for a given semester.
University of Notre Dame - Office of Student
Financial Services
| Financial Aid |
Student Accounts |
| 115 Main Building |
100 Main Building |
| Notre Dame, IN 46556 |
Notre Dame, IN 46556 |
| Phone: 574-631-6436 |
Phone: 574-631-7113 |
| Fax: 574-631-6899 |
Fax: 574-631-7117 |
| finaid@nd.edu |
stdacct@nd.edu |
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| Student Employment |
| 115 Main Building |
| Notre Dame, IN 46556 |
| Phone: 574-631-6454 |
| Fax: 574-631-6899 |
| stdempl@nd.edu |
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Priority Filing Deadlines:
Prospective Students:
February 15
Returning Students:
February 28
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