There is a laundry refund process for campus laundry users. Laundry refunds are processed through the Planning & Facilities Business Office.
All refunds must be requested by submitting the Laundry Refund Request Form. Requests should include the following information:
- GU ID number
- Date of the loss
- Location of the loss
- Machine/dryer number
- Amount lost
- The Washer/Dryer Issue
- 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 firstname.lastname@example.org.