Employees and Non-Graduating Students- Employees and non-graduating students leaving Emory will need to send an email to emorycard@emory.edu with their full name, Emory ID number, and the reason for the refund request within 30 days of departure.
- Faculty, staff, and affiliates will receive a check, in the amount of the remaining balance, at the permanent address on record.
- Student refunds will be processed through OPUS for direct deposit. Student Financial Services reserves the right to use any available refund to offset outstanding balances due to the university.
- Please allow four to six weeks for processing.
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