Any student who withdraws from the University must give formal notice to the University Registrar. The policy below will be used for all withdrawals from the University with the exception of medical and military service leaves. The official withdrawal date is the date that the student begins the school's withdrawal process at the Registrar's Office, or the date that the student otherwise provided official notification.
Please refer to the Academic Policy section of the University catalog for policies and procedures to formally withdraw from the University. Federal financial aid will be calculated on an earned per diem basis for the academic calendar up to the 60 percent point in the semester. Please refer to the Financial Aid section of the University's catalog for details.
Students may request a review of their withdraw type, date of withdraw, or calculation within 30 calendar days of issuance of the final billing from the University. Requests made after 30 days will not be reviewed.
FALL/SPRING TUITION, ROOM AND MEAL PLAN REFUND
Tuition, room and meal plan charges will be refunded according to the following schedule:
|
|
|
| 1st week |
90% refundable |
| 2nd and 3rd week |
80% refundable |
| 4th and 5th week |
70% refundable |
| 6th and 7th week |
50% refundable |
| 8th and 9th week |
25% refundable |
| |
|
SUMMER TUITION REFUND
|
| Tuition, room, and meal plan charges will be refunded according to the following schedule: |
|
|
| First week |
90% Refundable |
| Second week |
50% Refundable |
| Third week |
25% Refundable |
| Withdrawal after the third week: |
No refund |
Return to the Student Financial Services page.