Below are available petition forms for download.
Stop Payment/Replacement Refund
Stop Payment/Replacement Refund Form - Click here for instructions
An incomplete form will delay the stop payment/replacement refund process. Use this form to request a replacement for your previously issued student account refund check if your check was lost, stolen, damaged, or expired (issued more than 180 days ago). This form may not be used for payroll checks.
Tuition and Fees Refund
Tuition and fees refunds are processed automatically during the 5th-6th week of the term when a student follows the campus established procedures and deadline dates to drop courses or withdraw from the University each term. A $5.00 administrative processing fee will be withheld from all refunds unless withdrawal is the result of campus regulation, class cancellation or compulsory military service. For emergency or late refunds after the 6th week, please complete the Refund Petition form and submit to One-Stop Financial Services, Student Services Building, Room #2380.
Special Circumstances Tuition Adjustment Request
Special Circumstances Tuition Adjustment Request
It is the student’s responsibility to follow the established campus procedures and published refund deadlines as related to dropping or withdrawing from classes. Students may use this form to request a review of tuition and fees charges associated with courses dropped or withdrawn after the published refund deadline, when such actions result from a documented exceptional circumstance or verified University error.
Additional Forms
The Title IV and FERPA release form will need to be submitted in person at One-Stop Financial Services, Student Services Building, Room #2380. For questions, please contact (323) 343-5357.
Travel and Campus Financial Forms
Please visit the Travel website.