Click here to submit a cancel/transfer/refund request.
The Skokie Park District is committed to providing quality programs and excellent customer service! To process an activity refund or transfer request, we ask you to complete an Activity Modification Form online or in-person at one of our park district’s customer service desks. Refunds will be applied to any outstanding household balances owed by you for programs, activities, or rentals. If there is no outstanding balance, the refund will be made by check or credit card based upon the method of payment used at the time of registration. Cash payments will be refunded by check. Allow up to 2 weeks to receive refund.