Refund Information

Refunds to a student as a result of a credit on his/her student account (over $150) will be issued within 14 days. The check will be mailed to a campus box unless otherwise designated.

In the event of a refund less than $150, a check will not be issued. The student may apply the credit toward future charges or come to the Business Office and request a cash refund. Students utilizing the ACH payment plan will not receive a refund until the contract is paid in full.

See Financial Aid's Refund/Repayment Policy for more specific information on what can be refunded.