A student who withdraws completely or drops a class during the semester will receive a refund of tuition and fees based on the date the completed withdrawal/drop form, with all required signatures, is filed with the Records and Advisement Office. Financial aid received will also be adjusted based on the refund amount that a student receives.
FULL SEMESTER REFUND
| WEEK | REFUND PERCENTAGE | |
| 1st week | 100% | |
| 2nd and 3rd weeks | 80% | |
| 4th and 5th weeks | 60% | |
| 6th - 9th weeks | 40% | |
| 10th week through end of term | 0% | |
SHORTENED SUMMER SESSION REFUNDS
| WEEK | REFUND PERCENTAGE | |
| 1st week | 100% | |
| 2nd week | 50% | |
| 3rd week through end of session | 0% | |
Credit balances are refundable, upon request, one month after the monthly statement is received for the last month the student was enrolled, in order to be certain that all charges have been processed. For example, if a student graduates in December, a full credit refund would not be made until after the January statement is processed during the first week of February. When the credit balance is large, a portion may be refunded earlier upon request to the Student Finance - Billing and Collections Office. Refunds will be credited back first to any credit card that was used to make payment within 90 days of the refund. If the refund involves a credit card payment exceeding $2,000, the refund will be credited back first to the credit card regardless of the date of payment.
If a check is returned by a bank for insufficient funds, a closed account, or any other reason, a $25 returned check fee will be assessed to the student's account. The privilege of paying by check for any future payments may be forfeited.