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.
Spring 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.