Dear Students,

The following outlines the refund process for the 2009/10 academic year:
- Per University policy, refunds are not issued until after the add/drop period [2nd week of school]
- To assist law students with living expenses, the University will allow a pre-payment of refund for eligible students, not to exceed $5,000.
- Eligibility for pre-payment = F/T students enrolled in 12+ units; P/T enrolled in 8+ units.
** Please note that wait-listed classes may reduce your refund eligibility amount
- After the add/drop period all students will be able to request a refund, if eligible. An email reminder will be sent when its time to request your refund. Students that received a pre-payment refund will need to re-request the remaining credit balance.
- At any time a student would like the credit to be used for future terms, simply send an email to bursaroffice@scu.edu

To Obtain your Refund:
1. Sign up for Direct Deposit! (Checks are processed off-campus and will only be available each Friday, while direct deposits happen much more quickly).
2. Log in to ecampus. Click on the SCU Refund Request Link and follow instructions. If receiving check format, make sure your address is correct. There is a $25 check replacement fee for checks lost in the mail
3. Pre-payment refunds will be available as early as this Friday Aug. 14. An email notification will be sent once the process is complete

To Sign Up for Direct Deposit: Log in to ecampus. Click on the SCU Direct Deposit Refund link and complete the banking information.

If you have any further questions on refunds, please email bursaroffice@scu.edu or call 408-554-4412.

Thank you,
Your Bursar Office Team