Refund Policy & Schedule

College of Arts and Sciences

The refund schedules listed below are effective for the Fall 2009 semester. Please note that the Mandatory Processing Fee is non-refundable. Students withdrawing from the University are subject to the following reimbursement schedule for tuition and comprehensive fees:

Reimbursement schedule for withdrawing from all courses for the semester

Refund dates are determined by the official date of resignation, not last date of course attendance. Please note that all refund checks will be made payable to student

Reimbursement schedule for dropping a course while still enrolled in at least one other course

REFUNDS FOR CREDIT BALANCES

Refunds for credit balances on students' accounts are issued to the student. If the student hasn't set up direct deposit and school is in session during the Fall and Spring semesters, all refunds are sent to students' campus mailbox. If the student does not have a campus mailbox the refund will be mailed to the home address. Students may check Banner for their campus mailbox number and combination. Refunds issued during the summer semesters are mailed to home addresses.

NEW: Direct Deposit

Students can receive refunds directly into their bank accounts to avoid the additional delay in mailing a check. To do so please follow the instructions below:

- Log into your Eaglelink Portal
- Click on the Tab Accounts & Financial Aid
- Click on Maintain Refund Direct Deposit Info
- Enter Your Bank Information