Students are entitled to a refund of course fees when classes are dropped by the applicable 100% refund deadline published in the Academic Calendar. Students do not have to contact a campus Cashier's Office to receive a refund. An automated process will generate a refund approximately two weeks after the final drop/add date for each session.
Payments made by credit card will be refunded to the most recent credit card used. Payments made by cash, check, money order, or debit card will be refunded through BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Please follow the directions below to select your refund delivery preference.
Financial aid funds are disbursed to your account according to the schedule posted by the financial aid office under News and Alerts. Once the funds have been disbursed to your student account any funds over the allowable charges are refunded to you based on the process below.
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