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Refund Request

Request a CatDollar Refund

Request for CatDollar refunds over $25 must be submitted by emailing the completed form. A $5 processing fee will be charged on all approved refund requests.

Refunds of the remaining balance will only be processed after the account holder graduates, officially withdraws, or is otherwise no longer registered as defined by the Office of the Registrar.

After the refund request is approved the funds will be applied to any outstanding charges on the corresponding student billing account plus a $5 processing fee. Student billing will disburse a refund according to the standard refund process. Refund amounts will be disbursed via pre-authorized direct deposit (EFT) or check sent to the students mailing address.

*Please make sure your mailing address is up to date.

If your CatCard has no transactional activity on it for two (2) years, the university may deactivate it and any balance of funds shall become the property of the university.

Refund Request Form

Please download and fill out a catcard refund form to submit the completed form to the CatCard Office. You may also email the completed refund form to catcard@ucmerced.edu.