Notice to Students:
Refunds are not processed automatically and must be requested by the student using the online Refund Request form. If classes have been dropped online or in person, the refund request form is still required to be submitted.
Students may choose to leave a credit on the student account to cover future enrollment charges.
Note: All refunds are subject to audit. Refund checks will be issued only if the original payment was made by cash or check and may take up to 45 calendar days from submission of this form. Credit/debit card refunds are issued if original payment was made with a card. Bursar's Office will contact you when the refund is authorized.
In the event that the Bursar's Office has determined that you originally paid with cash/check and a refund check will be issued, please choose the address where the check would be mailed:
Important: Check refunds are mailed to the address on your MySite account. If your address has changed, please update it through MySite prior to submitting this form.