PRINT CHARGES REFUND REQUEST FORM
Use this form to request a refund for prints damaged or cancelled by paper jams, printer malfunctions, or other issues related to OU IT-maintained hardware and software. We are unable to approve refunds for unintentional color prints, incorrect document formatting, or other human errors. Print charge disputes must be reported within 24 hours of the print job in question.
You should receive a follow-up email from OU IT support once your request is reviewed. OU IT will post approved refunds to your Transaction History page at printcharges.ou.edu within 5 business days of your discrepancy report submission.

