Departmental Charge - Refund Request

Departments requesting a refund of a charge (ShopNet, CE, etc), should complete the below form.  Please allow up to 7 days for processing.  Once completed, the student/client will receive the funds back to the original card of payment within 3-5 business days.

Please note, we are unable to refund a charge that is older than 6 months.  Please request a refund via MagnusMart.  One form should be submitted for each separate refund request.

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Once logged in, the form to submit will appear below (you may need to return to this page after logging in).

STOP...  This form needs to be submitted by University staff ONLY!

If you are a student seeking a departmental refund, you will need to reach out to the department to which the payment was made to discuss refund options.