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Click ‘Get Form’ to open the REFUND REQUEST form in the editor.
Begin by entering your Last Name, First Name, and Middle Initial in the designated fields. Ensure all information is accurate to avoid processing delays.
Input your Student ID Number and select the Year and Semester for which you are requesting a refund. This helps in identifying your records efficiently.
Provide your Day Telephone Number and E-Mail Address if you wish; these fields are optional but can facilitate communication regarding your request.
Fill out the Refund Mailing Address section completely, including Street, Apt., City, State, and Zip code to ensure proper delivery of your refund.
Select your Payment Method by checking either Cash, Check, or Credit Card. If using a Credit Card, enter the Card Number and Expiration Date.
Finally, sign and date the form at the bottom. This signature confirms that all information provided is accurate.

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