Home > Finance & Administration > Auxiliary Services > 1 Card Services > Flex Account Refund Request Form

FLEX Account Refund Request Form

I acknowledge the following FLEX refund policies:
  • Refunds are not immediate.
  • Refunds are credited in the order they are received.
  • No cash refunds are available.
  • An individual may request one (1) refund per semester, minimum $25.00.
  • 1Card BEGINS processing Refund Requests 11 business days after the first day of class, each semester. It is a manual process and these funds are not immediately available for disbursement, when you submit the refund form.
  • FLEX Account deposits that were made with Financial Aid, Check or Cash, will be issued to the individuals Student Account.
  • The Bursary manages all Student Account and distributes funds.
  • FLEX deposits made with a credit card will be credited to the credit card. Credit card deposits are only available online.

    NOTE: FLEX Account refunds apply only to Valdosta State University Students and its employees. FLEX Account deposits made by other individuals, groups, camps, visitors, etc. are non-refundable.

    ******We do not know when your refund check will be distributed by the Bursary. This includes FLEX refunds.******
*Denotes a required field.
Name*:Date*:
   
VSU I.D. #*: (Enter first 9 digits only)Email*:
 
Telephone*: Amount of Refund*:
 

SSL Enter the code shown in the image:
Captcha Text

Refunds must be requested by the account holder.