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

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

Helpful Hints for Completing the Accounts Payable Voucher