Membership Deposit Request

Membership Deposit Request

For a request to be processed, please provide verification from the University that you have graduated from your program (can be a letter, screenshot of commencement registration, transcripts, etc). Proof of future graduation will not be accepted.

We will cross reference your membership status to the Fraternity database. Please ensure your chapter president updates your roster status to 'graduated'.

Deposits will be returned via ACH (no fee) or check ($5.00 processing fee) after all outstanding charges, if applicable, have been deducted.

These charges will be deducted in the following order: individual damage charges, outstanding rent or charges to RPG, outstanding individual ATO National charges, and outstanding ATO Local Chapter charges.

Please indicate and complete the refund payment method below.
Assigned Process/Role*

Tenant/Member/OccupantRPG Accounting Team Member
Tenant's Name*
School/University*
Official Graduation Date*

MonthDayYear
Date
Permanent Mailing Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Permanent Email*
example@example.com
Verification of Graduation*

Cancelof
Your request will be evaluated and processed. If there are any outstanding balances on your accounts (RPG or fraternity), we would apply your deposit/account balance to those first and then return any remaining amounts to you via the pathway selected above.

Payment Provider
Receive Refund By;*

ACHCheck ($5 processing fee)
Check Payable To:*
Authorized Name on Account*
Bank Name*
Account Type:*

CheckingSavings
Routing Number*
Account Number*
By checking this box, I acknowledge that I am responsible for all electronic payments I authorize and for entering accurate account information. Please be advised that RPG or its software provider is not responsible for erroneous transfers resulting from incorrect account information.*

I acknowledge

RPG DISPOSITION INFORMATION
Tenant's Name*
RPG Individual Acct*
RPG Chapter Acct*
ATO National Acct*
ATO Local Acct*
Applicable Processing Fee*
Amount to Refund*
Accounting Notes
333 North Alabama St. Suite 220 | Indianapolis, IN 46204

p 317.275.8950 | f 317.663.1056 | richmondpropertygroup.com
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