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Refund Request

Refund Request Form

Purpose: Use this form to indicate that you want to be issued a refund when eligible. Please contact Student Accounts at studentaccounts@aic.edu if you have any questions.

Eligibility: Must have a credit balance on the student account for ALL semesters for which you have been billed. Refunds are issued once every week.

Time-Frame:  Requests are kept on file for a year. The year is from Aug 1 to July 31. You need to submit a request once a year (or to change your options chosen)

See Your Submission: Choose View Reports at the top of this form to see your submissions. All address changes are submitted to the Registrar’s Office to have your account updated.

Special Notice: Regardless of option chosen, all refund checks will be MAILED while the office is closed due to COVID-19. If you chose to have the check held for pick-up, that option will be honored once the office re-opens.

Student ID
Student Name:
Email:
*
Request Refund?
*
Hold Refund in Office or Mail?
Here is the billing address we have on file for you, which is where your refund check will be mailed. If this has changed, please update your address below.
Billing Address 1:
Billing Address 2:
Billing City:
Billing State:
Billing Zip:
If your billing address has changed, enter your new billing address below. If no changes are needed, please skip this step.
NEW Billing Address 1:
NEW Billing Address 2:
NEW Billing City:
NEW Billing State:
NEW Billing Zip: