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Tuition refunds are based upon the date of completion of the appropriate academic withdrawal or drop paperwork.  This can be done in the Registrar's Office or on the Web.
 
DROPS during the first week-100% refund
DROPS during the second week-80% refund
WITHDRAWALS during the third week-60% refund
WITHDRAWALS during the fourth week-40% refund
WITHDRAWALS during the fifth week-20% refund
WITHDRAWALS during and after the sixth week-no refund
 
 
Tuition refunds are based upon the date of completion of the appropriate academic withdrawal or drop paperwork.  This can be done in the Registrar's Office or on the Web.
 
DROPS during the first week-100% refund
WITHDRAWALS during the second week-80% refund
WITHDRAWALS during the third week-40% refund
WITHDRAWALS during and after the fourth week-no refund
 
The following tuition refund schedule will be followed:
 
 
Eight-week classes
   Withdrawals prior to 2nd class meeting, 100% refund.
   Withdrawals prior to 3rd class meeting, 50% refund.
   Withdrawals prior to 6th class meeting, no refund.
   No withdrawals will be processed after week six.
 

3x3 Classes (15 hours of class time per weekend, meeting over three days three times per semester)

After first night - 80% refund
After first weekend - 40% refund
Anytime in second weekend - no refund

2x3 Classes (15 hours of class time, meeting over two days three times per semester)

After first night - 60% refund
After second night  - no refund

Full Day Classes (6 hours of class time, meeting seven times during the semeseter)

After first night - 60% refund
After second night - no refund
Loan refunds will not be available until after the last day for add/drop in the fall, spring and summer. Refund checks are only cut on Tuesday and Thursday and will be mailed to the address you currently have in the system.  It is important that you verify the address the Registrar has on file so you receive your refund check in a timely manner.  
 
We strongly encourage you to sign up for eRefund through CASHNet because it will expedite the processing of your refund.  We will process eRefunds on Tuesday and Thursday each week and the funds will deposited directly into your checking or savings account.  You only need to enroll in eRefund one time but you will need to update your banking information in CASHNet if anything changes with your bank or your account.
 
Student Accounts can only process a refund for you if your loans are posted to your tuition account and you have a credit balance.