FLEX Refund Request Form

I acknowledge the following FLEX account policies:

  • There are NO cash refunds.
  • FLEX account refunds are not immediate.
  • ALL refunds must go through the 1Card web page Refund Request Form.
  • The minimum amount that can be refunded is $25.00.
  • FLEX deposits made with a credit card must be credited back to the card upon completion of the 1Card Refund Request Form.
  • All other types of FLEX deposits will be credited to my Banner student account.
  • The FLEX account refund process begins 11 business days after the first day of class each semester.
  • You are allowed 1 refund per semester.  The first refund request received is the only one processed.
  • Refund checks/credits are processed and distributed by Student Financial Services.
  • FLEX account refunds are available to VSU Students and employees only.
  • 229.259.2593
  • 229.293.6222
  • Campus Address
    1500 N. Patterson St. Valdosta, Georgia 31698 University Center, Entrance 6 or 7
  • Mailing Address
    1500 N. Patterson St.
    Valdosta, GA 31698
  • MONDAY-THURSDAY
    8:00AM-5:00PM
    FRIDAY
    8:00AM-2:30PM