Payment and Refunds
Refunds are processed throughout the semester. A student does not need to submit a request to receive a refund. Refunds due to financial aid disbursements in excess of charges on a student’s account are issued to students automatically when there is a credit balance on a student's account, per standard processing schedules. Refunds for payments made on student accounts other than financial aid are processed throughout the semester, after the add/drop period has ended. All payments made by credit card that result in a credit will be refunded directly to the cardholder's account. For additional information, see Refunds and Pro-Rata Charges.