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Michigan Reconnect Refund Walkthrough

Michigan Reconnect Refund Walkthrough

Step-by-Step Guide for Completing a Refund Worksheet

Michigan Reconnect Scholarship/Michigan Reconnect Expansion Scholarship

This guide provides instructions for completing refund worksheets in the following situations:

  • Prior year refunds
  • Year-end balancing involving only negative amounts
  • Year-end balancing involving both positive and negative amounts
  • Prior Year Refund

Prior Year Refund

Refund Worksheet for the Michigan Reconnect Scholarship with all required fields highlighted to show which sections must be completed.

How to Complete a Refund Worksheet to Return Prior Year Funds

Make sure ALL the HIGHLIGHTED FIELDS are completed. These include:

  • Institution Name
  • Academic Year
  • Number of Students
  • Check Number
  • Total Refund Due
  • Student Name
  • MISSG ID
  • Semester/Term Date Semester/Term Began
  • Original Credits Billed
  • Original Tuition and Mandatory Fees Paid
  • Original Contact Hours Paid
  • Corrected Credits
  • Corrected Tuition and Mandatory Fees Amount
  • Corrected Contact Hours Amount
  • Amount of Refund
  • Reason for Refund
  • Authorized Signature
  • Title
  • Date
  • Direct Phone Number
  • Email Address