SCI-Arc
REFUND POLICY
In certain cases it may be necessary for a user to receive payment refunds. All refund
requests must be sent to the Director of Finance and must be received in writing. Once
approved, the refund will be made by an authorized administrative user in the Office Finance.
Voided transactions must be submitted to the Director of Finance on the day of
the transaction and will be voided immediately by the Office of Finance.