Tuition Refund Policy
In order to receive a refund, students must complete and turn in a "Refund Request Form." Refund of fees and/or tuition will not be made unless claim is made through the Business Office at the time of withdrawal. To be eligible for a tuition refund, students must officially withdraw from classes. This procedure should begin in the Office of Student Affairs. Refunds are handled by the Business Office according to the following schedule:
Spring and Fall Term refunds are made as follows: Day 1 - 11 100%
Summer Term refunds are made as follows : Day 1 - 5 100%
No refunds (0%) will be given after the last day shown above.
Transcripts will not be issued for students who fail to meet or make arrangements to fulfill financial obligations. (See the section on Withdrawing From College in Academic Information.) After computation of refunds for financial aid recipients, the amounts to be returned to each of the financial aid programs will be computed according to current federal regulations. Any student withdrawing prior to completion of 60% of the term will be required to repay a portion of federal funds received.