Finance Cash Management

NON-CURRENT STUDENT - UK REFUND REQUEST FORM

Please complete the following details to enable us to process your refund payment successfully. Please ensure you check all details carefully before submitting the form as errors will delay payment. Please note: This form should only be completed if you are NOT currently an Aston University student, and hold a UK bank account. For payments into NON-UK bank accounts please complete the form entitled "NON-CURRENT STUDENT - INTERNATIONAL REFUND REQUEST FORM"

Name:*

Student Number (9 Digits):*

Your Email:*

Refund Type*

Tuition FeeTuition DepositOther

Reason For Refund*

Amount (£)*

BANK ACCOUNT DETAILS: If you wish to receive the funds into a UK bank account, please complete the details below.

Bank Name*

Name of Account Holder:*

Sort Code (6 Digits):*

Account No. (8 Digits)*

I agree that Aston University can collect the bank details for the purpose of this refund*

Agree

Digital Signature*

Authorisation Documentation

Browse Files

* It is mandatory for Medical School students to provide the correct authorisation for the refund.

Your refund request is managed by the Finance Cashier Team, please allow at least 10 working days before contacting the team. You can contact the team by email - cashiers@aston.ac.uk