* denotes required fields.

Refund checks are written in the name of the account holder and mailed to the current address on file in the office of Enrollment Services or to the address listed below for students, or Human Resources / Payroll for staff. Refunds will be processed for the account balance after charging a $10 closing fee if the balance is $1 or more. Refund checks are mailed within ten days of receiving this request.

*Student Name

*K Number

*Mailing Address

*Requestor Name