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All refunds will follow the Finance Department's bill-paying schedule and be issued by City check. There will be no cash refunds or credit card refunds.
A 25 percent charge or $5, whichever is greater (not to exceed $10), will be charged to cover processing costs to receive a check refund. A 10 percent charge or $3, whichever is greater (not to exceed $8), will be charged to cover processing costs to receive a household credit. Passes are non-refundable.
Refunds will be made in the following circumstances only provided the request does not drop enrollment below the required minimum:
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