This is an 8 digit number found on your UniCard.
Leave this blank if you are not student or staff.
Just add first of the month you paid if exact date unknown.
All student/staff refunds will be processed to your student/staff central account information so please ensure these are up to date. All external refunds will process via the original payment method.
We will be in touch for further information accordingly from a @brighton.ac.uk email address. See terms and conditions for more information on refund eligibility and rules. Data from this form is used to process your request. See our Privacy Notice for further information as to how we treat your data.