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
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