In the event that you have a credit on your account/bill (CR) you will need to submit a refund request. You can submit the refund request through Sage Self Service. The link to the refund request can be found in the Student Center Finances section under "My Account."
Deadlines, restrictions, charges from the monthly payment plan, unsigned promissory notes and private loans and scholarships for which funds have not yet been received may delay your refund. A student who leaves the university without the approval of the Office of Academic Services is not entitled to a refund. For approved or required leaves, withdrawals, suspensions or dismissals, the date of departure will be considered to be that which is approved by the Office of Academic Services.
All requests for refunds must be in writing and are subject to review and final approval by the Office of Student Financial Services.
Approved refunds follow this schedule.
- For information on Summer School refunds, please visit the Dropping, Adding, and Swapping Courses page.
- For information on GPS refunds, please visit their Financial Options page.