Students wishing to have their credit balance refunded to them via ACH deposit should complete this Refund Request form. Students must submit a new request every semester. Note that we cannot issue refunds until after the drop/add period. Refunds are processed in the order they are received. If your credit balance is a result of a credit card payment, the refund will be processed to the credit card that was used for payment. If your credit balance is a result of a wire payment, the refund will be processed back to the original bank account of the wire.
If there is a hold on your account, our office will not be able to process your refund until the hold is resolved. Please go to https://go.lehigh.edu/studentaccount and click the HOLDS button to confirm that you do not have a hold before submitting your refund request.
Please note: once your refund has been processed, it can take 2-3 business days for you to received your ACH refund.
If you have special request, please email us at bursar@lehigh.edu and do not complete the survey.
If you have a credit balance as a result of SUMMER FINANCIAL AID, please complete the Summer 2024 Refund request form.
The refund request form for the Fall 2024 will be available after federal aid is disbursed.
Summer 2024 Refund request Form:
Click here if the form is not displaying. Please note, we are gathering your data via a Google Form. You must be logged into Google with your Lehigh user name and password to access this form. If you are already in Chrome under a different account, use incognito mode (right click the link, and select "Open link in incognito window".)
Please note, the form can only be submitted one time.