Refunds will not be generated until a credit balance actually exists. Credits from Financial Aid can appear on the bill as estimated, but cannot be refunded until funds are received from their source.

Refunds for dropped or cancelled courses will be made ONLY after payments made by check clear the bank (minimum of 2 weeks for the school to be notified.)

ALL REFUNDS WILL BE MAILED to the address maintained by the Registrar's Office. Address changes can ONLY be made through the Registrar's Office.

All credit balance refunds are subject to a final audit.