Refund checks will be issued after the fourth week of class and mailed to your address on file. These checks will be for overpayments resulting from dropped or canceled classes and any financial aid that can be disbursed directly to you. After this initial disbursement, the accounting office will issue refunds biweekly.
Tuition and fee charges will be reduced and any overpayments will be refunded 100% under the following conditions:
Drop periods to avoid charges for full semester and module classes are as follows:
No refund/repayment will be authorized for withdrawals or changes made after the respective drop period. Additionally, no refund / repayment will be issued if:
Financial aid recipients should review the refund/repayment policy in the Student Financial Assistance section of the catalog.