Sign into MyESF to:
- access your semester bill
- make online payments
- print a copy of the bill for your records
- access your account history
- authorize third party access to bill and financial aid information (FERPA Waiver)
In order to provide more flexible options for receiving refunds, ESF is has partnered with a company called BankMobile Disbursements to deliver financial aid refunds to our students* starting in Spring 2019. For more information, visit Refund Choices at BankMobile's site.
View our institution's contract with BankMobile, a Division of Customer Bank.
International Student and Parents
Refund amounts can be credited electronically to the checking or savings account number you designate on the one of these forms:
*** PLEASE NOTE: E-REFUNDS ARE TEMPORARILY DISABLED.***
The E-Refund form cannot be faxed — we must have the original form, with signature, in order to process the refund.
Most refunds will appear within 48 hours of transmission. If the funds are available we will make every effort to process the refund within 3 days prior to the first day of classes, making it easier to cover other expenses.
This refund process is available for only student/parent financial aid excess — it is not available for payroll or reimbursements from the College (travel or petty cash) or for Student Government association.