Use this form to issue refunds to students & retain refund records.

Developed in conjunction with the Financial Management Policy Procedure and Fee and Refunds Policy Procedure and aligning to the Standards RTOs for 2025.

10% Discount! for VET PD Series subscribers - Use your Voucher Code when purchasing!

File Format

MS Word documents - fully editable & customisable to your brand.

Purchasing Agreement

Note that the CWTS Purchasing Agreement V1.0-24 Terms & Conditions apply when purchasing.