Flex Account Refund Request Form

I acknowledge the following FLEX refund policies: No refunds are processed for balances less than $25.00. No cash refunds are available. An individual may request only one (1) refund per semester. As long as the request is at least $25.00, an individual may request either a partial or a full FLEX Account refund. VSU 1Card Services begins processing Refund Requests 11 business days after the first day of class, each semester. If the monies to be refunded originate from a credit card transaction made via the Online Card Office or in the 1Card office, the FLEX Account refund will be issued to that credit card. Otherwise, the FLEX Account refund will be issued to the individual’s Student Account in Banner. Once refunds are entered into the Student Account, it is the Bursary’s job to reimburse the student via check, direct deposit, etc.
*Denotes a required field.
Name*:	Date*:

VSU I.D. #: (Enter first 9 digits only)*	Email*:

Telephone*:	Amount of Refund*:

Enter the code shown in the image:

Refunds must be requested by the account holder.