Student Refund Request

Student Refund Request
The Student Finance Regulations stipulate the circumstances a refund can be issued. To view the regulations please visit https://www.mdx.ac.ae/studentfinance/tuition-fees-and-refunds-regulations All refunds are processed within 30 working days of receipt of the completed form, with the exception of Visa security deposit refund which will be issued 30 working days after final immigration clearance. Please note forms will not be accepted if they are submitted in advance i.e. before the withdrawal date, visa cancellation date, etc. Refunds will be paid into the bank account indicated within this form in AED only. Any charges incurred from the recipient bank will not be borne by the University. If the refund is requested to be deposited in a bank account other than the students then a letter of consent is required to be uploaded signed by the student (and parent / guardian for IFP and UG students). If you have any queries please contact studentfinance@mdx.ac.ae
Name*

First NameLast Name
Email*
example@example.com
Student ID #*
Mobile Number #*
Programme*
Refund Type*

Tuition Fee RefundVisa Security DepositTransportation RefundOther
Details of the circumstances which have resulted in the request for refund*
Withdrawal Date*

MonthDayYear
Date
Visa Cancellation Date*

MonthDayYear
Date
Refund Payment Method*

Bank TransferCash (less than 500 AED only)
Please note if cash payment method is requested a maximum of 500 AED can be issued and additional approval is required from the Student Finance Commitee. The full 10 days processing time will be required for all cash requests .
Bank Details

Please ensure that the correct bank details are completed below. The University will not accept any responsibility for payments misdirected as a result of incorrect account details provided on the form. Any charges incurred from the recipient bank will not be borne by the University.
Is the Bank Account held in the students name*
Please state the relationship to the student*
Beneficiary Account Name*
Beneficiary Address*

Country
Mobile Number #*
Beneficiary's Nationality*
Bank Name*
Bank Address*

Country
Bank Account Currency*
IBAN or Account Number #*
Please note: The IBAN is required If the bank account provided is in UAE or in countries where IBAN is mandatory
SWIFT Code*
Sort Code (For GBP bank accounts only)
IFSC Code (For INR Bank accounts only)
Scanned Copy of Student ID

Browse Files

Cancelof
Scanned Copy of Student's Passport*

Browse Files

Cancelof
Consent Letter*

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Please Note: If the refund is requested to be deposited in a bank account other than the students then a letter of consent is required to be uploaded signed by the student (and parent / guardian for IFP and UG students). Cancelof
Scanned Copy of Bank Account Holder's Passport*

Browse Files

Cancelof
In clicking the below submit button you are acknowledging that the above information is correct
Should be Empty:

Student Refund Request

Bank Details