Refund Policy

The following formulas will calculate the tuition/room & board refund amount and will credit the Student's Account accordingly. The Refund Table, with specific refund dates, will be published in the student newspaper, distributed to student services departments and posted on the Business Office Website/bulletin board during the academic year. Refunds will be issued ONLY when there is a Negative Amount Due, without Pending Financial Aid, on the Student's Account.


Students who receive a refund or cash advance from the University as a result of Financial Aid (grants, loans, etc.) and subsequently have a change in units or withdraw from the University, will be required to repay any amount due on student account.