Institutional Refund Policy

Refund Policy - All Students, All Programs (Traditional & SPS), All Semesters

Semester schedule

Credit for Semester Charges will be made in accordance with the following schedule*:

Withdrawal prior to the 1st day of the semester

100%

Withdrawal during the 1st five days of add/drop and late registration 100%
Withdrawal after the add/drop and late registration period 0%

 

*The date used to calculate the specific period of enrollment shall be the date on which the student notifies the University, as stated above of their intent to withdraw or take a leave of absence from the University or drop a course. Financial Aid calculations, for withdrawals, leave of absence or drops, will be made in accordance with any federal and/or state loan or grant program regulations.

Note: Any student receiving federal/state grants or loans is strongly encouraged to contact the Financial Aid Office (extension 2350) and the Student Accounts Office (extension 2365) before withdrawing or taking a leave-of-absence.

 

Accelerated terms

Credit for Term Charges will be made in accordance with the following schedule:*

Withdrawal prior to the 1st day of the term 100%
Withdrawal during the 1st five days of add/drop and late registration
100%
Withdrawal after the add/drop and late registration period
0%

*The date used to calculate the specific period of enrollment shall be the date on which the student notifies the University, as stated above of their intent to withdraw or take a leave of absence from the University or drop a course. Financial Aid calculations, for withdrawals, leave of absence or drops, will be made in accordance with any federal and/or state loan or grant program regulations.

Note: Any student receiving federal/state grants or loans is strongly encouraged to contact the Financial Aid Office (extension 2350) and the Student Accounts Office (extension 2365) before withdrawing or taking a leave-of-absence.