Students with a credit balance may be refunded by completing a
Refund Request Form and returning it to Bayley Hall, room
121.
- Please complete the form accurately and fully. Incomplete information can delay your refund. Incomplete forms will be considered only after more complete forms are processed.
- Refunds will not be made until the credit actually exists. Credits from Financial Aid appear on the bill but cannot be refunded until funds are received from their source.
- Accurately list dropped or canceled courses. Course (including those canceled) must be officially dropped in Enrollment Services before a refund can be considered.
- Refunds for dropped or canceled courses will be made only after payments made by check clear the bank (minimum of 2 weeks for the school to be notified because returned checks are redeposited by the bank.)
- All refunds will be mailed to the address maintained by the University Enrollment Services. If the address on your request does not agree with the address on your account, the request will be returned. Address changes can only be made through Enrollment Services.
* All refunds are not available until the add/drop period for
the term has closed.
