Students whose actual payments exceed their charges may request a refund from UNH Business Services any time after receipt and settlement of the tuition bill, providing all monthly payments have been received and loan notes and loan checks have been signed. It is the student's responsibility to initiate a refund request. A refund request form is available through the Webcat/Services tab in Blackboard. Refunds through this form will be sent by direct deposit to the student's savings or checking account. Please allow two weeks for processing of refund requests.
Note: Federal funds may not be disbursed to student accounts any earlier than 10 days before the start of classes.
For information on PLUS Loan refunds, please see Policies & Procedures page