Office of Student Accounts

Credit Refund Policy

  • The college will not process refunds until the first week of a semester.

  • Written request/authorization is required by the student via their Oberlin email address.  Requests can be sent to and should include the student name and T/ID number.

Make sure student direct deposit banking information is up to date.  Updates/additions can be made via Oberview.

The amount of the refund is subject to change based on the availability of funds on your account at the time that the request is processed. Any adjustments will be made by subsequent billing or supplemental refund. 

Refunds requested to pay OSCA invoices will be made payable to OSCA.