Refund Request Form

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 students.ambrose.edu to find your billing statement.

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First

Last

Student ID

Email address

Phone Number

Amount to be refunded $

or leave blank to have the full credit balance on your account refunded

Refund delivery option

Cheque pick up at the Ambrose Finance Desk

An email will be sent to your my.ambrose.edu email once available.

Cheque mail-out

Wire Payment (at student's cost)

Please email studentaccounts@ambrose.edu for more information if selecting this method.

Address

Address 2

City/Town

State/Province

ZIP/Postal Code

Country

Issue the cheque to (leave blank for student):

Reason for refund request/Other Comments box

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Refund Request Form

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