Your ClipperCash funds can be refunded upon graduation, transferring or withdrawal from the university by completing a ClipperCash Refund Form. Forms must be submitted via email at clippercard@salemstate.edu.
Once completed, requests will be subject to review and approval.
The maximum amount refunded from your ClipperCash account will be $100. Payment or deduction of a $10 service fee will apply to all refunds.
Approved refunds from closed ClipperCash Accounts will be paid through accounts payable and all debts owed to the university must be satisfied prior to a refund being processed.
Please allow six weeks for processing account closure requests. Refund checks will be mailed to the permanent address of the account cardholder.
Dining Dollars and unused meal swipes are non-refundable.