||To request a refund:
To view our institution's contract with BankMobile, a division of Customer Bank, click here. You can also access this link by visiting BankMobileAdminSupport.com and clicking on Client Profile and then School Contract Page.
- Download and print the REFUND REQUEST FORM (.pdf)
- Fill out the information above the ADMISSION / BURSAR section.
- Sign and date the request.
- Keep a copy for yourself and mail the original request to:
Attn: Bursar Office - Refund
118 Beacon Street
Boston, MA 02116
- Students must have a credit on their account before a refund is issued. All Aid (i.e. scholarships, grants, and loans) for the semester or term must be applied to the account.
- Various departments will review this request along with the account history before it is processed. The review process will take a minimum of twoweeks after it is received at the Main Campus-Bursar’s office.
- Ensure you have logged onto the www.vibeaccount.com website to select your refund choice.