Tuition refunds are available for a limited time after registration is completed. Students who decide to drop their classes during the refund period may drop using Tel-Reg, WebAdvisor or on-campus in the Enrollment Office, Center Campus G-120 or South Campus G-301.

In addition to the written refund policy, the registration statement indicates the last day for 100% refund, last day for 50% refund (if applicable) and last day for withdrawal below each course listing.

Processing for current semester refunds begins two to three weeks after the start of the semester and is done on a weekly basis thereafter.

Questions about Financial Aid disbursements should be directed to Financial Aid.

Refunds for tuition paid by credit card will be made directly to the credit card on which payment was received. A letter indicating the amount and date of the credit transaction will be mailed to the student.

All other student refunds will be made by either direct deposit to the student's bank account (providing the student signed up under WebAdvisor) or by check payable to the student.

Students can receive their student account/financial aid refunds quicker by signing up for direct deposit to their checking or savings account via WebAdvisor.

• Log into WebAdvisor
• Click the blue box for Current and Former Students
• Under the Financial Information Heading, click Bank Information (US)
• Follow on screen instructions to provide your bank routing and bank account number. You will be asked to identify the account as a savings or checking account and you must read the Terms and Conditions paragraph and click the "I Agree" box before submitting.
• After allowing 2-3 business days for bank processing, your next refund will be deposited into your bank account and you will receive an e-mail notification of the transfer.