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CvSU MANUAL OF OPERATIONS
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                                aa.)     Procedure for Refund

                                 Students  who  intend  to  refund  the  school  fees  paid  during
                          enrollment shall accomplish the prescribed application form.
                                 The accomplished application form must be filed/received at the
                          Accounting Section within the period stated under No. 9.4.1 above. In
                          no case shall application for refund be entertained after said period.
                                 Application  for  refund  must  be  supported  with  authenticated
                          photocopy  of  “Certificate  of  Registration’  and  other  documents
                          depending upon the reason stated in the application as the following:
                                 Reason for Refund                            Supporting       Documents
                                                                                    Required
                                   Withdrawal  of  Registration          Certificate  of  withdrawal  of
                                                                             Registration  to  be  issued
                                                                             by the Registrar’s Office
                                     Dropping of Enrolled                    Dropping Form duly signed

                                                Subjects           by the Instructor/s   concerned and
                                                                     approved by the Dean of the

                                                                                 College that offers the subject
                                     Scholarship                     Certification of Scholarship to be
                                                                     issued  by  the  Dean  of  Student
                                                                     Affairs
                                     Overpayment                     Fee Assessment  Form            issued
                                                                     by      the     Registrar’s      Office
                                                                     Photocopy        (ies)   of     Official
                                                                     Receipts  issued  by  the  Cash    &
                                                                     Disbursement         Section,      duly
                                                                     authenticated  by  the  Records
                                                                     officer.


                                 Claim  for  refund  of  paid  deposit  must  be  supported  with
                          authenticated  copy  of  graduation  clearance,  if  the  reason  is
                          graduating in the University and/or authenticated copy of “Honorable
                          Dismissal” if the reason is transfer to another school.

                                 The  Accounting  Section  shall  evaluate  the  application  filed  by
                          the  students.  If  found  in  order,  approval  shall  be  made  by  the
                          Accountant.  Otherwise,  the  application  should  be  returned  to  the
                          student, through the Office of the Student Affairs, with notation as to
                          the reason for disapproval.



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