Sports Camp Refund Request

IMPORTANT INFORMATION, PLEASE READ: Be aware that to receive a refund for a registration paid for by credit card, a JSU representative from the Office of Student Accounts will need to contact you by phone to request your full credit card information.

If a registration was paid for by cash or check, you will need to complete a IRS Form W-9 to be set up as a vendor for payment. This can be emailed to purchasing@jsu.edu, faxed to 256-782-5994, or mailed to the address below.

All supporting documentation required (full credit card information or W-9) for a refund to be approved and processed must be submitted within 10 days after the conclusion of the camp session.

Jacksonville State University
Procurement & Fixed Assets
700 Pelham Road North
Jacksonville, AL, 36265