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  • Cash payments link-Internal

    If you need to have a specific payment page set up for your event or organization, please contact the Cedric Williams, Accountant, at cwilliams2@dom.edu. Your request will be reviewed and submitted for approval. 
    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.

  • Student Accounts Survey

    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.

  • Summer Payment Plan

    Please use this form if you are an undergraduate student and need to use the summer months to pay off your spring tuition bill of $1500 or less. 
    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.

  • Student Account Forms

    These are the forms you will need to request a refund check and provide permission release for someone other than yourself to discuss your tuition account. Your refund from title IV funds (Stafford loans, UG Plus loans, Pell and SEOG Grants and Perkins Loans) will be processed within 14 days of receipt. We strongly encourage you to sign up for eRefund because it will expedite your refund.  
     
    If parents have an UG Plus loan the Student Accounts Office will need the UG Plus Loan Refund Request Form. Student Accounts will fill out this form if there is not one on file and the check will be mailed to the address the parent provided to our Financial Aid Office.  Parents who wish to receive their refund by eRefund must email the Student Accounts Office at bursar@dom.edu.
     
    New this year, students can now request to leave their loan refund on their tuition account for a future semester, provided the upcoming semester falls within the same loan period as the disbursement.  You will find that form here as well.  
     
    Name Description Status Source
    Permission Release Form Required Permission to Release Education Record Information.pdf Edit Permission Release Form Delete Permission Release Form
    Refund Request Form Required Refund Request Form.pdf Edit Refund Request Form Delete Refund Request Form
    UG Plus Loan Refund Request Form Required UG Plus Loan Refund Request Form.pdf Edit UG Plus Loan Refund Request Form Delete UG Plus Loan Refund Request Form
    Keep Loan Refund on Tuition Account Required Keep Loan Refund on Account.pdf Edit Keep Loan Refund on Tuition Account Delete Keep Loan Refund on Tuition Account
    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.

  • Electronic payment page needed?

    If you need to have a payment page developed for  your event or organization, please contact Cedric Williams, Accountant, at cwilliams2@dom.edu.  Your request will be reviewed and submitted through an approval process. 
    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.

  • Electronic payment page needed?

    If you need to have a payment page developed for  your event or organization, please contact Cedric Williams, Accountant, at cwilliams2@dom.edu.  Your request will be reviewed and submitted through an approval process. 
    While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.
While focused on a reorder icon, press the Enter key or spacebar to "select" the icon. While a reorder icon is selected, pressing the up and down arrows will change the order of the selected item within the list. Pressing Enter key or spacebar again will drop the selected item at that location in the list.