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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.
  • 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 in Banner.
  • The Bursary manages Student Accounts and distributes ALL checks.
  • FLEX deposits made with a credit card will be credited to that card, only. All credit card deposits must be made online.

    NOTE:

  • FLEX Account refunds are available to Valdosta State University Students (has a Student Account in Banner) and its employees, ONLY.

  • FLEX Account deposits made by any other individual, groups, camps, visitors, etc., are non-refundable.

*Denotes a required field.
Name*:Date*:
   
VSU I.D. #*: (Enter first 9 digits only)Email*:
 
Telephone*: Amount of Refund*:
 

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Refunds must be requested by the account holder.