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Refunds are issued on accounts when a credit balance is created on dropped classes. Refund penalties may apply, which may reduce the refund. Drops involving financial aid must be approved by the Financial Aid Office before a refund is issued. Payments made by bankcard will have any refund credited back to the card. All other refunds are sent to HigherOne to be disbursed via your selected refund option, OneAccount, Direct Deposit to your existing checking account or paper check via mail. Refunds take 4-6 weeks to process.
Tuition Refunds
All dropped classes are subject to the refund schedule. Refund deadlines are based on the length of the class (in weeks):
| Class length: | 100%
Refund if class dropped by end of: |
| 1-week | 1st day of class |
| 2-weeks | 2nd day of class |
| 3-weeks | 1st week of class |
| 4-weeks | 1st week of class |
| 5-weeks | 1st week of class |
| 6-weeks | 1st week of class |
| 7-weeks | 1st week of class |
| 8-weeks | 1st week of class |
| 9-weeks | 1st week of class |
| 10-weeks | 1st week of class |
| 11-weeks | 1st week of class |
Refunds for most classes are processed automatically; however, for classes that meet two weeks or less, it is the student's responsibility to request a refund from the registration windows, Neuberger Hall lobby.
SPECIAL COURSE FEES
The special course fee refund schedule is available from the academic department office offering the course. The academic department must approve any special course fee refunds.
