Student Textbook Reimbursement Request

This form is used for all degree-seeking PTS students to request reimbursement for required textbooks for their courses. Reimbursement will only be given for textbooks that are noted as required and only for courses that are being taken for credit.

Once this form is submitted, the Bursar's Office will verify enrollment and booklists then process the appropriate reimbursement through your student account. If you have not already, please go to your student portal and sign up for eRefunds to have your reimbursement sent directly to your bank account. Otherwise, your reimbursement may be delayed. If you have already signed up for eRefund, please go to your student portal and verify the information is correct and up to date.

First Name *

Last Name *

Phone *

Full Address *

PTS Email *

What semester is this reimbursement for? *

Fall and/or A-term

Spring and/or J-term

Summer

What is the total amount you are requesting to be reimbursed? *

How do you want to receive your reimbursement? *

I understand that reimbursement payments will be made at the close of the registration period. *

I agree

I understand that if I drop the courses before the end of the registration period, I am not entitled to reimbursement of the cost of the textbooks associated with the dropped course. *

I agree

I understand that if I choose the EFT option, I am responsible for ensuring the bank information is correct, complete, and up to date in my student portal *

I agree

Please upload your receipts showing the book title and the amount paid. Typed lists will not be accepted. You must upload a receipt or order confirmation. *