Student's Request for a Refund Check

If your student account has been overpaid and a credit balance exists, you may request a refund check. Please complete all of the items below and then click on the Submit Your Request button. Your request will be sent to Student Finance for verification and approval. Shortly thereafter, you will receive an email telling you the status of your request. If you have any questions about your refund request or your student account, please contact the Office of Student Finance at stufinan@loyno.edu or (504) 865-3337. Please fill out this form completely. Fields with a (*) are required.

Make check payable to me: Yes No
   If No, make check payable to:

I am currently enrolled in hours in choose Fall Spring Summer semester of year.
   If zero, the following is required:
   I am not currently enrolled. Refund Request is for choose Fall Spring Summer semester of
    year.

My current classification: choose Undergraduate Graduate Law  *

I am living in campus housing: Yes No
   If yes, the following is required: choose dorm Biever Hall Double Room Biever Hall Single Room Buddig Hall Double Room Buddig Hall Single Room Cabra Hall Double Room Cabra Hall Single Room Carrollton Hall Double Suite Carrollton Hall Hall Single Suite Carrollton Hall Double Apt Carrollton Hall Single Apt

I am enrolled or intend to enroll in the following meal plan: (Please note that first year students residing in campus housing are required to purchase one of the Gold meal plans.)
Yes choose plan 14 Weekly Meal Plan 12 Weekly Meal Plan 10 Weekly Meal Plan Semester Block Plan-50 Meals Semester Block Plan-75 Meals Semester Block Plan-100 Meals Wolf Bucks Only Meal Plan - $500 Wolf Bucks Only Meal Plan - $750 Wolf Bucks Only Meal Plan - $1,500 Wolf Bucks Only Meal Plan - $2,000 No

I have already requested book vouchers or other funds to be applied to my Express Card this semester:
Yes ($) No

I wish to transfer $ to my Express Card now.

I have received or will request a Parking Decal this semester: Yes No
   If yes, the following is required: choose decal Resident - One Semester Resident - Fall & Spring Commuter - One Semester Commuter - Fall & Spring Evening - One Semester Evening - Fall & Spring Part-time Evening - One Semester Part-time Evening - Fall & Spring
   Other Decal Amount $

Other charges that I know will be assessed on my student account: $

I want to receive this check: by mail hold for pick up
Please mail to this address:

If we have a question about your refund request, we will notify you by email. Please give us your preferred email address: *

Checks requested for pick up will be held in the Office of Student Finance, Marquette Hall, Room 112. Please allow one week processing time. Checks will not be released until there is a true credit balance. If outside funds are pending (i.e. loans, grants, outside scholarships and third party payments), checks will not be released until funds are received.

Special comments:

If we have a question about your refund request, we will notify you by email. Please give us your preferred email address.