Your Name*

Your Email Address*

Your Committee Role*

If you are a non-committee member - Please ensure you attach proof that you have contacted the CSP to request a refund - Please give CSP's 10 working days to respond to your request

Name of CSP*

What type of refund are you requesting?

Product Name*

e.g. 'Name of Product' (12345)
If the full product name provided does not match the name on eActivities your request will be rejected

Product Amount*

Cost of the product

Full Name of the Individual Student Needing a Refund*

Order Number*

How much would you like to refund the individual?*

What amount would you like to refund?*

How much would you like to refund everyone?*

To be able to refund a large number of select individuals, we need you to upload a spreadsheet with the list of names and order numbers of those you wish to refund. Have you attached this?*

You can download a spreadsheet/report from e-activities of everyone who purchased the product and then remove who doesn't need a refund from that report. You can run this report through finance > Income > Shop Administration > Purchase Summary > Click the Excel icon on the relevant product

File attachments

Max 100 MB

If you have already submitted the form you may have received a code or a URL-link that provides you with the possibility to edit or add more information.

In some cases the web form is partly pre-filled with specific information to facilitate for you. In those cases you should also have been sent a URL-link to fill out the remaining parts.

Paste that code or the full edit-link (URL) here to open that specific form.