We understand that sometimes things do not go as planned and you may need to request a refund. Complete the information below. Once reviewed by the department's Director, you will be notified. Once approved, the request will be processed. Refund checks for transactions paid for by cash or check require longer processing time.

 
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Please provide a detailed reason for the refund request. Include any feedback that may be helpful to improving our programs.
PLEASE NOTE: Refunds will be issued to the original payment type on record. A refund check will be processed for all original cash or check payments. Refunds on payments made by check will require the original check to clear before processing. Refund check processing requires additional time.
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