Reimbursement or Payment to Student

You expect to receive a reimbursement, the payment of leftover funds or the payment of a grant from Student Accounting? 

1. You should enter and save the details of your French bank account via your personal space in MyRegistrar (using your BID + access code)

 https://essec.myintranet.online/remboursement

For obvious security reasons, no one else but you can enter the details of the bank account where you'd like to receive the payment.

2. The date when the reimbursement/payment is going to be scheduled will show in your ESSEC account statement, which you can download 365/7/24 from MyRegistrar.

Please note:

Expect a delay of 8 days maximum for processing by Student Accounting.

In case you obtained a student loan from LCL Cergy, you should attach your LCL bank account IBAN.

In case of apprenticeship, reimbursement is made within 1 month upon validation and signature of your contract by CFA.

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