How to receive your refund

The quickest and safest way to receive a refund is by direct deposit. You can opt-in to this option on ACORN by adding your bank information. Refunds are automatically issued in November and March to students who have a credit (CR) balance on their invoice. To expedite your refund, please contact the U of T Office of Student Accounts.

  1. Login to ACORN.
  2. Under the Finances menu, click on "Financial Account".
  3. Select "Direct Deposit" and enter your personal bank account information.
  4. Update or verify your mailing address, phone number, and email.

Fee and Refund Questions

The refund schedule is published in advance of refund deadlines and cannot be adjusted due to student error. An exception to the refund schedule will be considered only when there is evidence of an error on the part of the University. 

Click here to review payment and refund deadlines. 
Click here for info on OSAP refunds.