Refund To You a. You may request a refund of your Buzz Bucks account balance when you graduate, withdraw or leave SUNY Xxxxxx Community College. Proof of withdrawal or dismissal is required.
b. Refund requests from faculty and staff are accepted at any time but limited to a total of 4 refunds per year.
c. Refunds are processed when:
i. The accounts balance is $15.01 or more AND
ii. A written refund request is submitted
d. A $15.00 refund service fee will be deducted from the refund.
e. No refunds will be issued for amounts less than $15
f. Refund Methods:
i. Checks: Refund checks will be mailed to Your mailing address on file unless a specific address is provided with the refund request. We are not responsible for lost or misdirected mail, or for Your failure to notify Us of a change of address, or for Your failure to arrange mail forwarding with the United States Postal Service;
ii. ACH: Refund will be posted to the bank account provided. A valid routing and account number will be required.
iii. Student Xxxx: Refund will be posted as a credit to Your student xxxx.
iv. Credit Card: If a credit card was used to add value to Buzz Bucks the refund can be posted to the same credit card if: 1. the add value was performed within the last 6 months and 2. refund amount is less than last add value transaction.
Refund To You a. You may request a refund of your Tiger Cash account balance when you graduate, withdraw or leave Trinity College of Florida. Proof of withdrawal or dismissal is required.
b. Refund requests from faculty and staff are accepted at any time but limited to a total of 4 refunds per year.
c. Refunds are processed when:
i. The accounts balance is $15.01 or more AND
ii. A written refund request is submitted
d. A $15.00 refund service fee will be deducted from the refund.
e. No refunds will be issued for amounts less than $15
f. Refund Methods:
i. Checks: Refund checks will be mailed to Your mailing address on file unless a specific address is provided with the refund request. We are not responsible for lost or misdirected mail, or for Your failure to notify Us of a change of address, or for Your failure to arrange mail forwarding with the United States Postal Service;
ii. ACH: Refund will be posted to the bank account provided. A valid routing and account number will be required.
iii. Student Xxxx: Refund will be posted as a credit to Your student xxxx.
iv. Credit Card: If a credit card was used to add value to Tiger Cash the refund can be posted to the same credit card if: 1. the add value was performed within the last 6 months and
Refund To You a. You may request a refund of Your Hawk Cash account balance when You graduate, withdraw or leave Saint Joseph’s University. Proof of withdrawal or dismissal is required.
b. Refund requests from faculty and staff are accepted at any time but limited to a total of 4 refunds per year.
c. Refunds are processed when:
i. The accounts balance is $15.01 or more AND
ii. A written refund request is submitted
d. A $15.00 refund service fee will be deducted from the refund.
e. No refunds will be issued for amounts less than $15
f. Refund Methods:
i. Checks: Refund checks will be mailed to Your mailing address on file unless a specific address is provided with the refund request. We are not responsible for lost or misdirected mail, or for Your failure to notify Us of a change of address, or for Your failure to arrange mail forwarding with the United States Postal Service;
Refund To You a. You may request a refund of your HCC Campus Card account balance when you graduate, withdraw or leave the institution. Proof of withdrawal or dismissal is required.
b. Refund requests from faculty and staff are accepted at any time but limited to a total of 4 refunds per year.
c. Refunds are processed when:
i. The accounts balance is $15.01 or more AND
ii. A written refund request is submitted
d. A $15.00 refund service fee will be deducted from the refund.
e. No refunds will be issued for amounts less than $15
f. Refund Methods:
i. Checks: Refund checks will be mailed to Your mailing address on file unless a specific address is provided with the refund request. We are not responsible for lost or misdirected mail, or for Your failure to notify Us of a change of address, or for Your failure to arrange mail forwarding with the United States Postal Service;
Refund To You a. You may request a refund of your myONECARD account balance when you graduate, withdraw or leave GSU. Proof of withdrawal or dismissal is required.
b. Refund requests from faculty and staff are accepted at any time but limited to a total of 2 refunds per academic year.
c. Refunds are processed when:
i. The accounts balance is $15.01 or more AND
ii. A written refund request is submitted
d. A $15.00 refund service fee will be deducted from the refund.
e. No refunds will be issued for amounts less than $15
f. Refund Methods:
i. Checks: Refund checks will be mailed to Your mailing address on file. We are not responsible for lost or misdirected mail, or for Your failure to notify Us of a change of address, or for Your failure to arrange mail forwarding with the United States Postal Service;
ii. ACH: Refund will be posted to the bank account provided. A valid routing and account number will be required.
iii. Student Xxxx: Refund will be posted as a credit to Your student xxxx.
iv. Credit Card: If a credit card was used to add value to your myONECARD the refund can be posted to the same credit card if: 1. the add value was performed within the last 6 months and 2. refund amount is less than last add value transaction.
Refund To You a. You may request a refund of your TABORBUCKS account balance when you graduate, withdraw or leave Xxxxx Academy. Proof of withdrawal or dismissal is required.
b. Refund requests from faculty and staff are accepted at any time but limited to a total of 4 refunds per year.
c. Refunds are processed when:
i. The accounts balance is $15.01 or more AND
ii. A written refund request is submitted
d. A $15.00 refund service fee will be deducted from the refund.
e. No refunds will be issued for amounts less than $15
f. Refund Methods:
i. Checks: Refund checks will be mailed to Your mailing address on file unless a specific address is provided with the refund request. We are not responsible for lost or misdirected mail, or for Your failure to notify Us of a change of address, or for Your failure to arrange mail forwarding with the United States Postal Service;
Refund To You a. You may request a refund of your USA Campus Cash Card account balance when you graduate, withdraw or leave <Insert Client Name>. Proof of withdrawal or dismissal is required.
b. Refund requests from faculty and staff are accepted at any time but limited to a total of 4 refunds per year.
c. Refunds are processed when:
i. The accounts balance is $15.01 or more AND
ii. A written refund request is submitted
d. A $15.00 refund service fee will be deducted from the refund.
e. No refunds will be issued for amounts less than $15
f. Refund Methods:
i. Checks: Refund checks will be mailed to Your mailing address on file unless a specific address is provided with the refund request. We are not responsible for lost or misdirected mail, or for Your failure to notify Us of a change of address, or for Your failure to arrange mail forwarding with the United States Postal Service;
ii. ACH: Refund will be posted to the bank account provided. A valid routing and account number will be required.
iii. Student Xxxx: Refund will be posted as a credit to Your student xxxx.
iv. Credit Card: If a credit card was used to add value to USA Campus Cash Card the refund can be posted to the same credit card if: 1. the add value was performed within the last 6 months and 2. refund amount is less than last add value transaction.
Refund To You a. You may request a refund of your I-House Access account balance otherwise it will be refunded when you move out of International House.
b. Refunds are processed when:
i. The accounts balance is $10.01 or more AND
ii. A written refund request is submitted or the Resident has moved out of International House.
Refund To You a. You may request a refund of your Unity College U- Card account balance when you graduate, withdraw or leave Unity College. Proof of withdrawal or dismissal is required.
b. Refund requests from faculty and staff are accepted upon employment termination, only.
c. Refunds are processed when a written refund request is submitted.
d. Refund Methods:
i. Checks: Refund checks will be mailed to Your mailing address on file unless a specific address is provided with the refund request. We are not responsible for lost or misdirected mail, or for Your failure to notify Us of a change of address, or for Your failure to arrange mail forwarding with the United States Postal Service;
ii. ACH: Refund will be posted to the bank account provided. A valid routing and account number will be required.
iii. Student Xxxx: Refund will be posted as a credit to Your student xxxx.
iv. Credit Card: If a credit card was used to add value to Unity College U-Card the refund can be posted to the same credit card if: 1. the add value was performed within the last 6 months and 2. refund amount is less than last add value transaction.
Refund To You a. You may request a refund of your FL Poly Bucks account(s) balance when you graduate, withdraw or leave Florida Polytechnic University. Proof of withdrawal or dismissal is required.
b. Refund requests from faculty and staff are accepted at any time but limited to a total of 4 refunds per year.
c. Refunds are processed when:
i. The accounts balance is $15.01 or more AND
ii. A written refund request is submitted
d. A $15.00 refund service fee will be deducted from the refund.
e. No refunds will be issued for amounts less than $15
f. Refund Methods:
i. Checks: Refund checks will be mailed to Your mailing address on file unless a specific address is provided with the refund request. We are not responsible for lost or misdirected mail, or for Your failure to notify Us of a change of address, or for Your failure to arrange mail forwarding with the United States Postal Service;
ii. Credit Card: If a credit card was used to add value to FL Poly Bucks iii. the refund can be posted to the same credit card if: 1. the add value was performed within the last 6 months and 2. refund amount is less than last add value transaction.
