Part A Student Information
Student ID #:
Full Name:
Address Line 1:
Address Line 2:
Telephone #:
Email:
Signature: Date:
Important Notes:
Credit card payments will be refunded to the credit card account. A refund check will be issued if we are unable to
refund to the credit card account. Cash, check, or e-check payments will be refunded via check.
Flywire payments will be refunded to the original account.
Submission of this form does not guarantee eligibility for a refund.
PLEASE ALLOW 3-5 WEEKS OF PROCESSING.
FOR OFFICE USE ONLY:
Received Date: ___________________ Refund Amount: ____________________
Received by: ___________________ Approved by: ____________________
Remarks: ___________________ Approved Date: ____________________
Last updated 2/2/2018
STUDENT REFUND REQUEST FORM
To be completed by all students requesting a refund.
All relevant fields MUST be completed or this form will not be accepted.
Part B Refund Reason
Dropped Classes
Overpayment
Health Insurance Waived
Withdraw from University
Other - please specify:
Part C Original Payment Method
Check, Cash, Money order or E-Check
Credit card
Flywire
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signature
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