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First Published :Mon May 04 19:48:52 GMT 2015
Last Modified :Mon May 04 19:48:52 GMT 2015
Last Published :Mon May 04 19:48:52 GMT 2015
Refunds are generally made through the Accounts Payable department, using a check voucher. Please note that student refunds for items that appear as part of a student bill are handled not through AP, but via the Bursar's Office.
Also see the Types of Payments knowledge article.