• Refund Requests

     Return to School Finance Page

    Process

    The payee needs to fill out and submit the Cognito form found on the School Accounting page.This applies to a one-time refund that was deposited into the site SAF sub-account.

     

    When a parent, student, or employee paid for an item or student activity and is requesting a refund, they must provide a copy of the original white cash receipt. The refund can only be written to the person who paid the money.

          • Refunds will only be issued from cost center funds where the receipt was originally deposited.
          • Refunds will only be issued to the person named on the original white cash receipt.
          • Refunds must be requested prior to June 30th of each year.