• Huron Student Refund Request

  • Please complete this form only if you have a credit balance (balance in brackets) on your current Huron student statement. Refunds issued to students consist of scholarships, bursaries, opt-outs, residence and tuition over payments.

    All refunds, except for international payments, will be processed through e-transfer (email transfer) via your official uwo email address.

    Huron University College is not liable for any variance due to foreign exchange rate fluctuations or administrative fees for International refunds.

    Refunds will take 5-10 business days to be processed and once complete, you will receive confirmation through your UWO email address. Refunds will be processed starting November of the current school year.

    Note that you will need to accept your e-transfer amount within 30 days from the time you receive the deposit link. Refunds not accepted at this time will be credited back to the student account and applied to future fees.

    A $35 administrative fee will be charged to accounts for all returned or canceled refunds.

    If you have any questions or concerns, please contact the Student Accounts Office at studentbilling@huron.uwo.ca or visit Withdrawals and Refunds for more information.

    Please see Huron's refund policy here.

  • Note you will receive a follow up email from Student Accounts to your uwo email address to confirm payment details

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