Each year an email will be sent to your University email address requesting bank details on-line.
You will be asked to create a DDE Mandate for the refund and there are some standard questions that will be asked whilst completing the mandate.
The refund will be processed after your contract has ended and your accommodation has been checked.
If you prefer to complete a form, download the Accommodation Deposit Refund Form.
The form should be completed and handed into the:
Central Hub desk