For information about refunds of tuition upon withdrawal from the university, see Tuition Refund Schedule.
Refunds of credit balances are issued to the student. Exceptions are made for Federal Parent Loans for Undergraduate Students (PLUS Loans).
Refunds of financial aid funds begin the Wednesday prior to the start of each term. Processing of aid refunds can take up to 2 weeks.
Students enrolled in Direct Deposit will see their funds in their bank account within 3 business days after processing. Otherwise, a paper check is sent to the mailing address listed in Axess.
Students may have a balance owing even though a refund was sent.
Cash overpayments remain on the student account to apply to future charges. Any remaining cash overpayments will be refunded annually by August 31 to students who have graduated or discontinued. Requests for a refund of an overpayment outside of this schedule are only accepted from the student.
Questions and requests may be directed to the Student Services Center.