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Account Resolution Team (ART) Inquiry
Account Resolution Team (ART) Inquiry
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This form is used to submit questions for the Account Resolution Team (ART).
NOTE:
If you are logged in, this section will have Requestor, Contact, and Purdue Building and Room fields listed. If those fields are not listed,
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. If you do not have an account, please be sure to provide your contact details at the bottom of the form.
Title
A short description to explain the nature of a ticket.
ART Inquiry
Topic Header
Campus Partners
Topic Subheader
Account Resolution Team (ART)
I would like to inquire about
Payment Error Message
Receipt Request
Cancel Electronic Pmt
Deposit Payment
Prepayment
Application Fee
Credit Card Refund
Int'l Wire Refund
eRefund (Direct Deposit)
Other
General Questions
Student Loan questions
Past Due Tuition and Fees
Unpaid Non-Student Invoice
Payment Plan Inquiry
Registration Hold
Payment
Name/Organization Name
Student/Customer ID
Non-Student Invoice Number
Description
The full details of a ticket, including any appropriate circumstances or supplementary information that may aid in resolving it.
Press Alt + 0 within the editor to access accessibility instructions, or press Alt + F10 to access the menu.
Attachment
File attachments associated with the ticket.
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Other Fields
Your name
Your first name
Your last name
Your email address
Your phone number
Verification Code