Please use this form if you are requesting a refund of a previously paid payment. This excludes trip deposits, which are non-refundable. If you have any questions about this form, direct them to
What is your first and last name?
What is your PID?
What is your netID?
Why are you requesting a refund?
Please give the finance team a detailed description of why you are dropping from your trip. For example: "family emergency", "financial reasons", etc.
What payments have you completed?
Trip Deposit ($25 Winter/Spring, $45 Weekend)
Payment 1- (Domestic: $150 or International: $200)
Payment 2- (Domestic: $175 or International: $225)
What is the name of the trip you were attending?
Was this a weekend, winter, or spring trip?
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