You do not need to request a refund. If a program is canceled, the refund is issued automatically. There are three ways Weber State reimburses processes reimbursements.
1. Refunded to your credit card. Payments made are automatically refunded to the credit card that made the payments. This is the default refund process for all credit-card payments.
2. Direct Deposit. If you paid by cash or check, the money can be directly deposited into your bank account. For this process to work, you must complete a direct-deposit form found on your eWeber portal. (If you already get money paid into your account, for example, because of loans or scholarships, you do not need to complete the direct deposit form again.)
3. A check will be mailed to your permanent mailing address. Should the two items above not work for your particular situation, a check will be mailed out to the permanent mailing address on file. You can update your address in your eWeber portal.