Admissions - Bloomsburg University

About refunds

If the payment was made by cash, check or money order, a refund check will be issued to the student. Once a refund has been processed, the student will be notified by email when the check will be available. Refund checks will be available for pick up on the Monday following email notification.

If the payment was made by credit/debit card, the amount will be refunded to the card charged for the transaction.

Any questions, contact the Business Office at (570) 389-4013.

Credit balance refund request

Name	First   Last
Student ID	(6 digit ID number)
Email Username:	(Example jzs23175)
Please refund the credit balance in my student account.
Reason for balance:	Overpayment Dropped Course Dropped Meal Plan Moved Off Campus Other:
I want you to:	Hold the check for pickup Mail the check to my permanent residence
Submit