There is a new laundry refund process for campus laundry users. Laundry refunds are now being processed through the Planning & Facilities Business Office.
As of 08/20/2018, all refunds must be requested by submitting the occurrence to firstname.lastname@example.org. Requests should include the following information:
- GU ID number
- Date of the loss
- Location of the loss
- Machine/dryer number
- Amount lost
- Brief description of the occurrence
Upon review of your request, refunds will be processed to reflect on your GOCard. Missing information may result in refund delays. Requests must be submitted within one week of the occurrence.
Please send additional laundry refund inquires to email@example.com.