This form must be completed for all refunds.  It takes approximately 10 to 15 business days to process a refund.  You must fill out all required fields before submitting this form.

Summer Camp Only – Please complete this form to request a refund for a camp you have paid in full or to withdraw from a camp on a payment plan.  You may include multiple children and/or multiple weeks on the same request form.  Multiple weeks can be written in the “Refund Reason” section of the form.  See camp refund request schedule.

If you would like to transfer to a different activity, please email Rita Nebl, Registration Supervisor at [email protected] to assist you.

All refunds are subject to a $5 service fee.   Transfers are not subject to a service fee.

Refund Policy:
No cash refund. No refunds are given for deposits, passes, contractual programs, leagues, trips, unused activities or special events before or after the activity unless cancelled by the Park District.

Note: If original form of payment was cash or check, your refund will be made in check form. If original form of payment was made by credit card, we will issue your refund to that same credit card account.