Marketplace E-Commerce Transaction Refund Request

Important: This page does NOT refer to the University's student refund policy for academic programs, tuition and fee charges. For student refund policy information, please refer to this page.

This form allows you to request a refund for e-commerce transactions conducted through this University Marketplace e-commerce storefront, only.

All sales and transactions conducted through the University Marketplace e-commerce storefront are final, unless noted in the exceptions section on this webpage. Please ensure that your transaction is eligible for a refund before requesting one via this form.

I have checked this webpage and believe my transaction is eligible for a refund based on the criteria listed on the webpage.

I have checked this webpage and believe my transaction is eligible for a refund based on the criteria listed on the webpage. Yes
Transaction Type
Reason for Refund Request
Payor Name (name on credit or debit card or bank account name used to pay for transaction) Payor Name (name on credit or debit card or bank account name used to pay for transaction) First Last
Payor Email
Transaction Date (Please refer to your email receipt) Transaction Date (Please refer to your email receipt) / MM / DD YYYY
Total Transaction Amount (Please refer to your email receipt) $ Dollars . Cents
If you are requesting a partial refund, please indicate the amount here: $ Dollars . Cents