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…………………………………………………………