Courses meeting for two or more days - student must be paid in full and make an official withdrawal at least one day prior to the second class meeting. No refunds will be issued until all financial obligations to the College have been satisfied. Refund checks are issued as soon as possible after the end of the refund period each term and should be mailed no later than two weeks after this date. A procedure exists for handling specified exceptions to the refund policy. See the petitions procedure in the Students' Rights and Responsibilities Handbook.
All fees are due and payable in full at time of registration.
Fees and charges are subject to change without notice. Cash is not to be sent by mail. In general, all students who remit checks in excess of fees and obligations owed will be required to wait between 9 and 20 business days to allow time for the checks to clear through the drawer bank before the students will receive any excess funds. Any bank fees charged for processing foreign fund checks will be paid by the student. A student who remits a United States bank check where the funds originated in a country other than the United States will be required to show his or her valid passport before receiving any excess funds.