To be used to request refunds for University Recreation programs and services.

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  • MM slash DD slash YYYY
  • The amount of refund will be determined by the University Recreation Business Office. A $100.00 service fee may be assessed for processing refunds. If payment was made by credit card, a refund may be issued to the individual’s credit card. Refund checks will be mailed to individual’s at the above address. Please allow up to 4 weeks for receipt of refund check, if approved.