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MIDLANDS STATE UNIVERSITY

BURSAR’S DEPARTMENT

APPLICATION FOR REFUND

1. FACULTY…………………………………………….

2. DEPARTMENT……………………………………..

3. DATE……………/……………/………..2017 BANKING DETAILS

THE BURSAR ACCOUNT NAME……………………………………

MIDLANDS STATE UNIVERSITY BANK……………………………………………………..

P. BAG 9055 BRANCH…………………………………………………..

GWERU ACCOUNT NUMBER…………………………………

DEAR SIR

APPLICATION FOR REFUND : $ STUDENT REGISTRATION NO. ___________.

I hereby attach copies of all payments made into my account as proof of the excess amount being
claimed for refund.

Also find attached a copy of the statement and personal identification documents.

Thank you

STUDENT NAME…………………………………….. REASONS FOR A REFUND:

Cell phone No………………………………… TERMINATION OF STUDIES

PROGRAMME ………………………………………… DEFERMENT OF STUDIES

SECURITY CHECK UPS & ATTACHMENTS: COMPLETED STUDIES

1. COPY OF RECEIPTS PAID EXCESS FEES


2. COPIES OF a) NATIONAL ID & b) STUDENT ID

STUDENT’S SIGNATURE……………………………..

REGISTRAR’S SIGNATURE…………………………………………………….

BURSAR’S SIGNATURE…………………………………………………………

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