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 15 working days after final immigration clearence, and accommodation deposit refund which will be issued 15 days after accommodtaion clearence. Please note forms will not be accepted if they are submitted in advance i.e. before the withdrawal date, visa cancellation date, or accommodtaion move out 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 Name Last Name
Email *
example@example.com
Student ID # *
Mobile Number # *
Programme *
Refund Type *

Tuition Fee Deposit Tuition Fee Refund Visa Security Deposit Accommodation Security Deposit Accommodation Fee Transportation Refund
Details of the circumstances which have resulted in the request for refund *
Withdrawal Date *

Month Day Year
Date
Visa Cancellation Date *

Month Day Year
Date
Accommodation move out date *

Month Day Year
Date
Refund Amount in AED (If known)
Refund Payment Method *

Bank Transfer Cash (less than 500 AED only)
Please note if cash payment method is requested a maximum of 1,000 AED can be issued and additionla approval is required from the Studnet 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.
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 / Account # *
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
Scanned Copy of Student's Passport *
Consent Letter *
Scanned Copy of Bank Account Holder's Passport *
In clicking the below submit button you are acknowledging that the above information is correct
Should be Empty:

Student Refund Request

Bank Details