Refunds are automatically issued in November, March and late June to students who have a credit (CR) balance on their invoice. A credit balance is indicated by CR immediately following the dollar amount.
Please note that in response to the COVID-19 pandemic:
The quickest and safest way to receive a refund is by direct deposit. You can opt-in by adding your bank information on ACORN. Click here to learn how.
The University will automatically determine if you are eligible for a refund and will issue refunds to eligible students during the year on the following schedule:
If you are requesting a refund outside of the scheduled dates listed above, follow the steps below:
If you’ve received full-time OSAP for the current term, and you have a credit balance in ACORN, you should request a refund through ACORN.
The Financial Aid Office at UTSC will determine your eligibility for the refund. Before U of T issues a refund, we must verify the information on your OSAP application with ACORN. Your OSAP funding may be adjusted upon this review. We will also check to see if you received UTAPS, or any type of scholarship or bursary. The financial aid advisor will determine who receives the refund. We refund in the follow priority:
Contact the Office of Student Accounts by email at: email@example.com. Please include your full name and U of T student number on all inquiries.
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.