Refund Policy
The purpose of this policy is to provide guidance for students on the refund procedures of the University.
Policy Statement
The University’s policy is to resolve eligible credit balances in student accounts as promptly as possible—in compliance with all applicable regulations and by the end of the term in which the credit balance is created— by issuing refunds to the student. Please see the remainder of this policy document for additional details.
Reason for Policy
The purpose of this policy is to provide guidance for students on the refund procedures of the University.
Who Is Governed by this Policy
Students
Policy
Please refer to the “Refund Policy” (page 56) of the Financial and Administrative Reference Guide (FARG).
Definitions
This policy does not have definitions associated with it at this time. Upon periodic policy review this area will be evaluated to determine if additional information is needed to supplement the policy.
Forms
This policy does not have forms associated with it at this time. Upon periodic policy review this area will be evaluated to determine if additional information is needed to supplement the policy.
Related Information
Student Financial Services Refund Policy
Document History
- Last Reviewed Date: October 13, 2017
- Last Revised Date: October 13, 2017
- Policy Origination Date: Not known
Who Approved This Policy
