REFUND AND CANCELLATION POLICIES

A student must officially cancel, drop or withdraw from a class by the published deadlines Add/Drop period in order to receive payment credit. No refunds or waivers will be granted for drops after the Add/Drop deadline (7 days from the start date) unless the class is cancelled by the University. There is no prorated refund schedule. Dropping classes is the student’s responsibility.

Refunds will be made within 30 days of the date that the University determines the student has been canceled or withdrawn. If payment was made by credit card, cash, or check, the refund check will be issued to the student. Students must ensure that their correct mailing address is on file with the Office of the Registrar. Students should contact the Registrar to update student records.

Refunds cannot be carried forward for credit to the next semester’s registration. Refunds are processed after all fees or obligations owed to the University are met.