Living Expense Refund

Student loans and most other aid will electronically disburse toward students' PCOM tuition/fee charges on the first date of enrollment at the beginning of each term. If you borrow more funds than tuition/fees, the PCOM Bursar's Office will then release the remaining "living expense refund" funds to you 7-10 days after your first date of enrollment for the term.

View more details about disbursements and refunds at PCOM including estimated dates for each term.

The Office of Financial Aid provides more details on disbursements and refunds including the estimated refund dates for each term and program.

View the Bursar Office's refund policy for more details on refund processing policies.

The direct deposit form can be found in myPCOM:

1. Login to myPCOM
2. Go to Financial Aid and Billing page.
3. Scroll down to the Bursar's Office section.
4. Click "Direct Deposit Student Form" to view the PDF.

You will need to include either a voided check or a statement (letter) from your bank stating both routing and account numbers for us to verify the account.

Please return the form as well as proof of the routing and account numbers by one of the following methods:

• Scan and email back to bursaroffice@pcom.edu using your PCOM email address (preferred option)
• Fax to 215-871-6106
• Return to the Bursar's Office at

PCOM - Bursar's Office
4190 City Avenue
Philadelphia, PA 19131