Withdrawal and Refunds

If a student withdraws from classes or is dropped from the University of Richmond for whatever cause, a refund of tuition and class fees shall be made in accordance with the refund schedule.

Refunds are made first to any financial program the student may be receiving, then to any University unsettled account, and then to the student.

*Please Note: The refund policy for summer school is different than the refund policy for Fall & Spring.  Please refer to the Summer School Refund Policy for any questions.


Summer School Refund Policy

The refund policy for summer school is different than the refund policy for Fall & Spring.  Please refer to the Summer School Refund Policy for any questions.

Direct Deposit

Direct Deposit of Refund Checks

With Direct Deposit, your refund will be automatically deposited to the bank account you specify, elminating trips to the bank and the risk of your check being lost or stolen.  It can take up to two business days for a direct deposit to post to your bank account.  To participate, return the completed Direct Deposit Authorization form and your voided check to Accounts Payable in Maryland Hall.


Contact Student Accounts

Phone number: (804) 289-8147
Toll free: (866) 241-8893
E-mail: bursar@richmond.edu

Monday through Friday, 8:30 a.m.–5 p.m.

Staff and location