Refunds are assessed on a case by case basis.
To issue a refund in the form of payroll deduction, all refund documentation must be sent to the membership manager. The membership manager contacts the payroll. The customer is copied on the email to inform them that the request has been submitted to the payroll office.
If the charge was originally paid by credit/debit card, the refund must be credited back to the came card
Refunds for memberships purchased with checks will be issued in the form of a check from the University of Michigan, if a debit card is available, the refund can be issued on that debit card.
Refunds for memberships with cash will be issued in the form of cash (or check from the University of Michigan if the office does not have the proper cash to perform the refund).