The Business Office begins processing tuition adjustments after the add/drop period has ended and once all financial aid and housing charges have been posted. Refunds are processed in batches, once per week. After you request a refund, your request will be placed in a queue with the Business Office. Any credit balance on your student account will be refunded to you.
Please note that significant processing occurs after the add/drop period before refunds can be issued, so this is not an immediate process. If you notice a credit balance on your account, please allow fourteen days from the date you dropped your classes to receive your refund.
We appreciate your patience as it allows us to process requests more efficiently.