Students must visit the office for the appropriate forms. Refunds are made in the form of a credit to the student s Accounts Receivable statement. Checks for credit balances should be requested from the Accounts Receivable Office. The amount of Greenbucks a student uses over the pro-rated daily allowance is charged to the student s account as well. Changes are effective the day following the request.
Cancellations are effective the day following the request.
Applications should be turned in to the Food Services Office before July 7, 2000.