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Refund ProcessingRefund forms are not processed during the change of enrolment period (two weeks either side of the commencement of studies) due to the variable nature of students' course load. The exceptions to this are where there is a total withdrawal or intermission from the course or a change in enrolment status from full-time to part-time. The Fees Section undertakes regular reconciliations of student accounts and will advise of any credit available to current and previous students by letter sent at the end of each year. Any credit may be refunded or applied to the next charge levied by the University. Refund of Amenities FeeThe amenities fee charge may vary with changes in course load. A refund of amenities fees will be granted for changes occurring prior to the census date for the semester. See Amenities fees To Apply
Credit Card RefundsUnder Banking Regulations where a credit card is used for payment, Monash University must refund that credit card. Telegraphic Transfer RefundsStudents requesting a refund, where the original payment was made by Telegraphic Transfer, are required to have the original payer authorise who the refund is to be paid to. The form needs to be filled out and attached to the refund application. Please download the form. Cheque RefundsWith all other payment methods a cheque will be issued and sent to the current address on the Student Database unless otherwise notified. Unclaimed MoniesStudents who do not claim their refunds for tuition/amenities fees from the Fees Section within two years, must lodge a claim, in writing, to: The Group Accountant, Note: If you are no longer an enrolled student, Monash University will not be required to pay you any net credit amount in respect of the reasonable expenses of the business in holding unclaimed moneys and locating the owners. |