Please read the information at the bottom of the page before submitting.
IMPORTANT INFORMATION
The Financial And Enrollment Agreement For Tuition And Fees:
The payment plan that you are using provides the annual tuition used in the refund calculation. The refund period is calculated from the date that the semester started, and not the date that you commenced classes.
The Refund/Withdrawal Policy specifies that:
1) The $30 Application fee AND $250 Holding Fee are non-refundable and non-transferable. Tuition paid by the student includes tuition and holding fee.
2) Two weeks before the start of the semester and up to the end of week one, 90% of the annual tuition (less the holding fee) is refundable. In week two of the semester, 50% of the annual tuition (less the holding fee) is refundable. At the start of week three of the semester, 0% of the annual tuition is refundable.
Example, you are on the two-part payment and requested a refund one week prior to the start of class. The non-refundable portion is: Tuition of $1,400 - $250 (HF) = $1,150 x 10% = $115. You paid $700 – ($250 + $115) = $335 is the Refund.
3) The published Tuition is due before you start the semester at beginning of a new school year.
Instructions for completing the Refund Request:
Class commencement is the first date that the class started on the new semester and NOT the first date you attended. You are required to submit a copy of the payment receipt with this request. This is a refund request only. The Financial Office will contact you by email within five (5) days of receiving this request, with a fair response that is subjected to the Financial And Enrollment Agreement.
