Money Order Refunds or Copy Requests

To request a refund or a photocopy of a Money Order, please download one of the following forms:

Money orders starting with Serial # 47 Money Orders starting with Serial # 30
download form download form


  1. This form must be completed by the purchaser only.
  2. Complete and sign this form. Retain the top half for your records.
  3. Mail the bottom half of this form, along with $18 processing fee (money order or check, no cash), with your original receipt attached, to the address listed on the form..
  4. Processing fees are non-refundable and subject to change. If the processing fee is not included, the amount of the fee will be deducted from your refund.
  5. A refund will only be issued if the Money Order Claim Form has been properly completed and the Money Order has not been cashed.
  6. In the event the Money Order was cashed, a photocopy will be provided.
  7. Refund requests can take up to 60 days to process. Failure to properly complete this form could result in additional delays.