Nutrition Services - Refund for Closed Prepayment Accounts
Nutrition Services will refund money to parents or guardians from closed or inactive student accounts. A request for refund begins by completing the Accounts Payable Voucher.
Once completed, the form should then be mailed or delivered to:
Fort Wayne Community Schools
Nutrition Services
3211 W. Ludwig Road
Fort Wayne, IN
46818
CLICK HERE TO PRINT BLANK REFUND FORM
Forms may also be Faxed to 260.467.2680
Processing for the Account Payable Voucher may take between 6 to 8 weeks.
Refund payments will be mailed to the address listed on the Account Payable Voucher.
If you have questions regarding the refund process or concerns regarding a submitted voucher, please contact Nutrition Services at 260.467.2055