You will need the following information to apply for this refund:

• Your Motor Fuel Refund Account Number or File Number
• Your Federal Employer ID Number (FEIN) 
• Copies of invoices or receipts to verify purchases. In some cases, a spreadsheet can be submitted that includes the required information. 
• ​Contact the SCDOR at MotorFuelTax@dor.sc.gov to verify that your spreadsheet contains the correct information before you submit a spreadsheet instead of copies of invoices or receipts.
  
• For Farm Gas refunds – Submit a copy of your SCATE card and fuel purchase receipts and invoices.
  

• L​og in to your MyDORWAY account and select the Accounts tab, then scroll to your Motor Fuel Refund account and click More Account Options. 
• On the next screen, select User Fee Refund Application – Farms (L-304) to get started. 
• You are required to attach copies of invoices, receipts, or verified spreadsheets to the MyDORWAY refund application.

You will need the following information to apply for this refund:

• Your Motor Fuel Refund Account Number or File Number .
• Your Federal Employer ID Number (FEIN) 
• Copies of invoices or receipts to verify purchases. In some cases, a spreadsheet can be submitted that includes the required information.
• Contact the SCDOR at MotorFuelTax@dor.sc.gov to verify that your spreadsheet contains the correct information before you submit a spreadsheet instead of copies of invoices or receipts.

How to apply for this refund on MyDORWAY:

• ​​​Log in to your MyDORWAY account and select the Accounts tab, then scroll to your Motor Fuel Refund account and click More Account Options. 
• On the next screen, select User Fee Refund Application – Non-Highway Equipment (L-325) to get started. 
• You are required to attach copies of invoices, receipts, or verified spreadsheets to the MyDORWAY refund application.

You will need the following information to apply for this refund:

• Your Motor Fuel Refund Account Number or File Number
• Your Federal Employer ID Number (FEIN) 
• Copies of invoices or receipts to verify purchases. In some cases, a spreadsheet can be submitted that includes the required information. 
• These items must be attached to the MyDORWAY refund application. 
• Contact the SCDOR at MotorFuelTax@dor.sc.gov to verify that your spreadsheet contains the correct information before you submit a spreadsheet instead of copies of invoices or receipts.

How to apply for this refund on MyDORWAY:

• Log in to your MyDORWAY account and select the Accounts tab, then scroll to your Motor Fuel Refund account and click More Account Options. 
• On the next screen, select User Fee Refund Application – Trucking Equipment (L-2087) to get started.
• You are required to attach copies of invoices, receipts, or verified spreadsheets to the MyDORWAY refund application.

You will need the following information to apply for this refund:

• Your Motor Fuel Vendor Account Number 
• Your Federal Employer ID Number (FEIN)
• For Tare Allowance refunds – Attach the Eligible Purchaser Schedule of Motor Fuel Purchases (L-2118). A separate L-2118 form should be submitted for each fuel type.
  
• In some cases, a spreadsheet can be submitted that includes the required information. 
• Contact the SCDOR at MotorFuelTax@dor.sc.gov to verify that your spreadsheet contains the correct information before you submit a spreadsheet instead of copies of invoices or receipts.

How to apply for this refund on MyDORWAY:

• Log in to your MyDORWAY account and select the Accounts tab, then scroll to your Motor Fuel Vendor Tax account and click More Account Options. 
• On the next screen, select Tare Allowance Refund Application (L-2117) to get started. 
• You are required to attach a completed L-2118​ for each fuel type or attach verified spreadsheets for each fuel type to the MyDORWAY refund application.

You will need the following information to apply for this refund:

• Your Motor Fuel Refund Account Number or File Number
• Your Federal Employer ID Number (FEIN)
• Copies of invoices or receipts to verify purchases. In some cases, a spreadsheet can be submitted that includes the required information.
• ​​Contact the SCDOR at MotorFuelTax@dor.sc.gov to verify that your spreadsheet contains the correct information before you submit a spreadsheet instead of copies of invoices or receipts. 

• Log in to your MyDORWAY account and select the Accounts tab, then scroll to your Motor Fuel Refund account and click More Account Options.
• On the next screen, select User Fee Refund Application – Aviation (L-2131) to get started.
• You are required to attach copies of invoices, receipts, or verified spreadsheets to the MyDORWAY refund application.
  
  

You will need the following information to apply for this refund:

• ​Your Fuel Vendor file number or your Motor Fuel Refund file number, if applicable. 
• Your Federal Employer ID Number (FEIN) 
• Copies of invoices or receipts to verify purchases. In some cases, a spreadsheet can be submitted that includes the required information.
• Contact the SCDOR at MotorFuelTax@dor.sc.govto verify that your spreadsheet contains the correct information before you submit a spreadsheet instead of copies of invoices or receipts.
• For Diversion refunds – Submit a copy of the original Bill of Lading and a copy of the invoice for each transaction. 
• For Contaminated Product – Email the SCDOR at MotorFuelTax@dor.sc.gov for instructions on how to apply for a refund. 

How to apply for this refund on MyDORWAY:

• ​Log in to your MyDORWAY account and select the Accounts tab, then scroll to your Motor Fuel Refund account and click More Account Options. 
• On the next screen, select User Fee Refund Application (L-2133) to get started. 
• You are required to attach copies of invoices, receipts, or verified spreadsheets to the MyDORWAY refund application.