Finance Cash Management

NON-CURRENT STUDENT - INTERNATIONAL 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 do not hold a UK bank account. For payments into UK bank accounts please complete the form entitled "NON-CURRENT STUDENT - UK REFUND REQUEST FORM"

Full name (As on bank account):*

Student Number (9 Digits):*

Your email:*

Refund Type*

Tuition FeeTuition DepositOther

Reason For Refund and name of contact at the University*

Amount (£)*

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

Bank Name (DO NOT include any special characters)*

Name of Account Holder (DO NOT include any special characters):*

Country of Holding Bank (DO NOT include any special characters):*

Address of Beneficiary (DO NOT include any special characters):*

IBAN/Account No (DO NOT include any special characters):*

PLEASE DO NOT PUT ANY SPACES, DASHES, OR SYMBOLS - ONLY LETTERS AND NUMBERS ARE REQUIRED

SWIFT/BIC (DO NOT include any special characters):*

PLEASE DO NOT PUT ANY SPACES, DASHES, OR SYMBOLS - ONLY LETTERS AND NUMBERS ARE REQUIRED

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.