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This form is for students who have a credit balance on their student account and would like to request a refund. All requests will be reviewed by the Ambrose Finance department. Once the refund request is approved, a cheque will be prepared for either pickup or mail out depending on what is preferable to the student.

How do I find my billing statement?

(click to enlarge)

Please visit to find your billing statement.

See a sample billing statement

or leave blank to have the full credit balance on your account refunded
Refund delivery option
An email will be sent to your email once available.
Enter the characters shown in the image.