UD Web Forms Help
Request a Refund from Student Account
Questions should be directed to Student Financial Services at Ask SFS or via phone at (302) 831-2126 between 8 a.m. and 5 p.m., Monday through Friday.
Terms and Conditions:
If all excess funds are requested for refund, there will be no credit left on account to be used for future semester charges.
If additional charges are placed on your account or if an adjustment is made to your financial aid after you receive a refund, you will be responsible for any balance due which appears on your account.
If you are a recipient of Title IV funds (Pell, SEOG, Perkins Loan, Federal Direct Loan or PLUS Loan) and/or state funds and your enrollment terminates (either officially or unofficially) prior to the end of any term, you may create a balance due on your account for funds owed to the financial aid program accounts.
If the amount of the refund check you receive is incorrect, please contact Student Financial Services at Ask SFS or via phone at (302) 831-2126 between 8 a.m. and 5 p.m., Monday through Friday.
Direct Deposit Refund Method (Electronic deposit to your bank account)
Fast and convenient.
Processed daily.
Direct Deposits are processed in 3-5 business days.
Check Refund Method
Processed once a week on Friday.
Requests must be received by Wednesday at 5 p.m. to be mailed the following Friday.
Checks may take up to 10-14 business days to be sent.