Refunds
Refunds require review and a verified record.
Refund requests are reviewed by the Treasurer and Advisor. Nonrecoverable provider or event costs may be excluded when permitted.
Last updated July 30, 2026
How to request a refund
Contact the chapter using the address on this site and identify the payment and reason. Do not send card or bank details. An authorized Treasurer records the request; required advisor review and supporting documentation remain chapter policy decisions.
Timing and status
A request is not complete until the payment portal shows a verified refund status. Provider processing times and the original payment method affect when funds appear. Failed or canceled provider refunds do not reduce the chapter ledger balance.
Nonrecoverable costs
Provider fees and amounts already committed to events, conferences, travel, merchandise, or external organizations may be excluded where the approved chapter policy and applicable rules allow.
Questions
Contact deca@uh.edu for policy questions, a payment record correction, or an accessible copy of the decision.